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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Traktor-Husvagnsservice i Arvidsjaur AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 186,183 Less Arrow 149,307 Less Arrow 111,283
Financial expenses 400 Less Arrow 1 More Arrow 3
Earnings before taxes 13,223 Less Arrow 12,478 Less Arrow 11,823
EBITDA 13,842 Less Arrow 12,806 Less Arrow 12,215
Total assets 100,670 Less Arrow 64,500 Less Arrow 49,218
Current assets 63,675 Less Arrow 47,912 Less Arrow 42,845
Current liabilities 39,888 Less Arrow 28,746 Less Arrow 21,841
Equity capital 43,239 Less Arrow 33,852 Less Arrow 25,748
- share capital 300 Equal arrow 300 Equal arrow 300
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 10,952 More Arrow 12,442 Less Arrow 12,365
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 36,876 More Arrow 38,024 Less Arrow 10,892
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.