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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

HS Traktor AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,038 More Arrow 4,175 More Arrow 5,478
Financial expenses 190 More Arrow 222 Less Arrow 142
Earnings before taxes -909 More Arrow 1,200 Less Arrow -240
EBITDA -18 More Arrow 2,511 Less Arrow 997
Total assets 3,249 More Arrow 5,975 More Arrow 6,207
Current assets 309 More Arrow 965 Less Arrow 712
Current liabilities 723 More Arrow 1,785 More Arrow 2,514
Equity capital 826 More Arrow 1,695 Less Arrow 625
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 1 More Arrow 4 More Arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.4% More Arrow 28.4% Less Arrow 10.1%
Turnover per employee 1,038 More Arrow 1,044 Less Arrow 783
Profit as a percentage of turnover -87.6% More Arrow 28.7% Less Arrow -4.4%
Return on assets (ROA) -22.1% More Arrow 23.8% Less Arrow -1.6%
Current ratio 42.7% More Arrow 54.1% Less Arrow 28.3%
Return on equity (ROE) -110.0% More Arrow 70.8% Less Arrow -38.4%
Change turnover -2,999 More Arrow -1,331 More Arrow -263
Change turnover % -74% More Arrow -24% More Arrow -5%
Chg. No. of employees -3 Equal arrow -3 More Arrow -2
Chg. No. of employees % -75% More Arrow -43% More Arrow -22%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.