TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Traktor-Husvagnsservice i Arvidsjaur AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
100,286
|
74,363
|
72,997 |
| Financial expenses |
1
|
2
|
10 |
| Earnings before taxes |
8,381
|
7,901
|
9,913 |
| EBITDA |
8,601
|
8,162
|
9,540 |
| Total assets |
43,323
|
32,889
|
36,956 |
| Current assets |
32,181
|
28,630
|
35,770 |
| Current liabilities |
19,308
|
14,595
|
4,252 |
| Equity capital |
22,738
|
17,206
|
31,537 |
| - share capital |
202
|
200
|
218 |
| Employees (average) |
12
|
9
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.5%
|
52.3%
|
85.3% |
| Turnover per employee |
8,357
|
8,263
|
8,111 |
| Profit as a percentage of turnover |
8.4%
|
10.6%
|
13.6% |
| Return on assets (ROA) |
19.3%
|
24.0%
|
26.9% |
| Current ratio |
166.7%
|
196.2%
|
841.3% |
| Return on equity (ROE) |
36.9%
|
45.9%
|
31.4% |
| Change turnover |
25,540
|
7,278
|
16,775 |
| Change turnover % |
34%
|
11%
|
30% |
| Chg. No. of employees |
3
|
0
|
1 |
| Chg. No. of employees % |
33%
|
0%
|
13% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.