TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tractive AB
Closing information (x1000 SEK)
Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
Turnover |
163,749
|
166,034
|
132,993 |
Financial expenses |
495
|
499
|
708 |
Earnings before taxes |
37,021
|
41,298
|
21,558 |
EBITDA |
44,971
|
48,631
|
28,419 |
Total assets |
168,839
|
154,425
|
124,862 |
Current assets |
127,843
|
114,131
|
85,299 |
Current liabilities |
34,119
|
36,717
|
28,978 |
Equity capital |
119,181
|
105,180
|
85,552 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
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 |
3,032
|
3,193
|
2,608 |
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 |
-2,285
|
33,041
|
23,921 |
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.