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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Traktor-Husvagnsservice i Arvidsjaur AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 120,918 Less Arrow 100,286 Less Arrow 74,363
Financial expenses 260 Less Arrow 1 More Arrow 2
Earnings before taxes 8,588 Less Arrow 8,381 Less Arrow 7,901
EBITDA 8,990 Less Arrow 8,601 Less Arrow 8,162
Total assets 65,381 Less Arrow 43,323 Less Arrow 32,889
Current assets 41,354 Less Arrow 32,181 Less Arrow 28,630
Current liabilities 25,906 Less Arrow 19,308 Less Arrow 14,595
Equity capital 28,082 Less Arrow 22,738 Less Arrow 17,206
- share capital 195 More Arrow 202 Less Arrow 200
Employees (average) 17 Less Arrow 12 Less Arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 43.0% More Arrow 52.5% Less Arrow 52.3%
Turnover per employee 7,113 More Arrow 8,357 Less Arrow 8,263
Profit as a percentage of turnover 7.1% More Arrow 8.4% More Arrow 10.6%
Return on assets (ROA) 13.5% More Arrow 19.3% More Arrow 24.0%
Current ratio 159.6% More Arrow 166.7% More Arrow 196.2%
Return on equity (ROE) 30.6% More Arrow 36.9% More Arrow 45.9%
Change turnover 23,949 More Arrow 25,540 Less Arrow 7,278
Change turnover % 25% More Arrow 34% Less Arrow 11%
Chg. No. of employees 5 Less Arrow 3 Less Arrow 0
Chg. No. of employees % 42% Less Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.