TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HS Traktor AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,216
|
8,198
|
8,592 |
| Financial expenses |
331
|
212
|
135 |
| Earnings before taxes |
1,787
|
-359
|
424 |
| EBITDA |
3,739
|
1,492
|
1,803 |
| Total assets |
8,896
|
9,289
|
7,199 |
| Current assets |
1,437
|
1,065
|
2,309 |
| Current liabilities |
2,657
|
3,762
|
3,654 |
| Equity capital |
2,523
|
935
|
1,294 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,554
|
1,171
|
955 |
| 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%
|
32.8% |
| Change turnover |
-1,982
|
-394
|
-1,087 |
| 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.