TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
HS Traktor AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,175
|
5,478
|
6,248 |
Financial expenses |
222
|
142
|
98 |
Earnings before taxes |
1,200
|
-240
|
308 |
EBITDA |
2,511
|
997
|
1,311 |
Total assets |
5,975
|
6,207
|
5,235 |
Current assets |
965
|
712
|
1,679 |
Current liabilities |
1,785
|
2,514
|
2,657 |
Equity capital |
1,695
|
625
|
941 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
4
|
7
|
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
28.4%
|
10.1%
|
18.0% |
Turnover per employee |
1,044
|
783
|
694 |
Profit as a percentage of turnover |
28.7%
|
-4.4%
|
4.9% |
Return on assets (ROA) |
23.8%
|
-1.6%
|
7.8% |
Current ratio |
54.1%
|
28.3%
|
63.2% |
Return on equity (ROE) |
70.8%
|
-38.4%
|
32.7% |
Change turnover |
-1,331
|
-263
|
-790 |
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.