TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tractive AB
Closing information (x1000 DKK)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
103,044
|
115,608
|
97,340 |
| Financial expenses |
311
|
347
|
518 |
| Earnings before taxes |
23,297
|
28,755
|
15,779 |
| EBITDA |
28,299
|
33,861
|
20,800 |
| Total assets |
106,247
|
107,525
|
91,389 |
| Current assets |
80,449
|
79,469
|
62,432 |
| Current liabilities |
21,470
|
25,566
|
21,209 |
| Equity capital |
74,998
|
73,236
|
62,617 |
| - share capital |
629
|
696
|
732 |
| 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 |
1,908
|
2,223
|
1,909 |
| 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%
|
310.8%
|
294.4% |
| Return on equity (ROE) |
31.1%
|
39.3%
|
25.2% |
| Change turnover |
-1,438
|
23,006
|
17,508 |
| 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.