TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tractive AB
Closing information (x1000 SEK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
164,084
|
163,749
|
166,034 |
| Financial expenses |
1,327
|
495
|
499 |
| Earnings before taxes |
27,075
|
37,021
|
41,298 |
| EBITDA |
36,174
|
44,971
|
48,631 |
| Total assets |
181,744
|
168,839
|
154,425 |
| Current assets |
125,572
|
127,843
|
114,131 |
| Current liabilities |
30,627
|
34,119
|
36,717 |
| Equity capital |
127,795
|
119,181
|
105,180 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
54
|
54
|
52 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
70.3%
|
70.6%
|
68.1% |
| Turnover per employee |
3,039
|
3,032
|
3,193 |
| Profit as a percentage of turnover |
16.5%
|
22.6%
|
24.9% |
| Return on assets (ROA) |
15.6%
|
22.2%
|
27.1% |
| Current ratio |
410.0%
|
374.7%
|
310.8% |
| Return on equity (ROE) |
21.2%
|
31.1%
|
39.3% |
| Change turnover |
335
|
-2,285
|
33,041 |
| Change turnover % |
0%
|
-1%
|
25% |
| Chg. No. of employees |
0
|
2
|
1 |
| Chg. No. of employees % |
0%
|
4%
|
2% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (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.