TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Traktor-Husvagnsservice i Arvidsjaur AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
192,010
|
151,253
|
105,264 |
| Financial expenses |
413
|
1
|
3 |
| Earnings before taxes |
13,637
|
12,641
|
11,184 |
| EBITDA |
14,275
|
12,973
|
11,554 |
| Total assets |
103,821
|
65,341
|
46,556 |
| Current assets |
65,668
|
48,536
|
40,528 |
| Current liabilities |
41,136
|
29,121
|
20,660 |
| Equity capital |
44,592
|
34,293
|
24,355 |
| - share capital |
309
|
304
|
284 |
| Employees (average) |
17
|
12
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.0%
|
52.5%
|
52.3% |
| Turnover per employee |
11,295
|
12,604
|
11,696 |
| Profit as a percentage of turnover |
7.1%
|
8.4%
|
10.6% |
| Return on assets (ROA) |
13.5%
|
19.3%
|
24.0% |
| Current ratio |
159.6%
|
166.7%
|
196.2% |
| Return on equity (ROE) |
30.6%
|
36.9%
|
45.9% |
| Change turnover |
38,030
|
38,520
|
10,303 |
| Change turnover % |
25%
|
34%
|
11% |
| Chg. No. of employees |
5
|
3
|
0 |
| Chg. No. of employees % |
42%
|
33%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.