TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
HS Traktor AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,599
|
6,216
|
8,198 |
| Financial expenses |
293
|
331
|
212 |
| Earnings before taxes |
-1,399
|
1,787
|
-359 |
| EBITDA |
-27
|
3,739
|
1,492 |
| Total assets |
5,002
|
8,896
|
9,289 |
| Current assets |
476
|
1,437
|
1,065 |
| Current liabilities |
1,114
|
2,657
|
3,762 |
| Equity capital |
1,272
|
2,523
|
935 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
4
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.4%
|
28.4%
|
10.1% |
| Turnover per employee |
1,599
|
1,554
|
1,171 |
| Profit as a percentage of turnover |
-87.5%
|
28.7%
|
-4.4% |
| Return on assets (ROA) |
-22.1%
|
23.8%
|
-1.6% |
| Current ratio |
42.7%
|
54.1%
|
28.3% |
| Return on equity (ROE) |
-110.0%
|
70.8%
|
-38.4% |
| Change turnover |
-4,617
|
-1,982
|
-394 |
| Change turnover % |
-74%
|
-24%
|
-5% |
| Chg. No. of employees |
-3
|
-3
|
-2 |
| Chg. No. of employees % |
-75%
|
-43%
|
-22% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.