TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tractive AB
Closing information (x1000 EUR)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
13,826
|
15,543
|
13,090 |
| Financial expenses |
42
|
47
|
70 |
| Earnings before taxes |
3,126
|
3,866
|
2,122 |
| EBITDA |
3,797
|
4,552
|
2,797 |
| Total assets |
14,256
|
14,456
|
12,290 |
| Current assets |
10,794
|
10,684
|
8,396 |
| Current liabilities |
2,881
|
3,437
|
2,852 |
| Equity capital |
10,063
|
9,846
|
8,421 |
| - share capital |
84
|
94
|
98 |
| Employees (average) |
54
|
52
|
51 |
Financial ratios
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Solvency |
70.6%
|
68.1%
|
68.5% |
| Turnover per employee |
256
|
299
|
257 |
| Profit as a percentage of turnover |
22.6%
|
24.9%
|
16.2% |
| Return on assets (ROA) |
22.2%
|
27.1%
|
17.8% |
| Current ratio |
374.7%
|
310.9%
|
294.4% |
| Return on equity (ROE) |
31.1%
|
39.3%
|
25.2% |
| Change turnover |
-193
|
3,093
|
2,354 |
| Change turnover % |
-1%
|
25%
|
22% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
4%
|
2%
|
0% |
Total value of public sale
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| 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.