TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
HS Traktor AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
560
|
737
|
840 |
| Financial expenses |
30
|
19
|
13 |
| Earnings before taxes |
161
|
-32
|
41 |
| EBITDA |
337
|
134
|
176 |
| Total assets |
802
|
835
|
704 |
| Current assets |
130
|
96
|
226 |
| Current liabilities |
239
|
338
|
357 |
| Equity capital |
227
|
84
|
127 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
4
|
7
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.3%
|
10.1%
|
18.0% |
| Turnover per employee |
140
|
105
|
93 |
| Profit as a percentage of turnover |
28.8%
|
-4.3%
|
4.9% |
| Return on assets (ROA) |
23.8%
|
-1.6%
|
7.7% |
| Current ratio |
54.4%
|
28.4%
|
63.3% |
| Return on equity (ROE) |
70.9%
|
-38.1%
|
32.3% |
| Change turnover |
-179
|
-35
|
-106 |
| Change turnover % |
-24%
|
-5%
|
-11% |
| Chg. No. of employees |
-3
|
-2
|
-1 |
| Chg. No. of employees % |
-43%
|
-22%
|
-10% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.