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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 2023/12 2022/12 2021/12
Turnover 149,307 Less Arrow 111,283 Less Arrow 100,391
Financial expenses 1 More Arrow 3 More Arrow 14
Earnings before taxes 12,478 Less Arrow 11,823 More Arrow 13,633
EBITDA 12,806 Less Arrow 12,215 More Arrow 13,120
Total assets 64,500 Less Arrow 49,218 More Arrow 50,825
Current assets 47,912 Less Arrow 42,845 More Arrow 49,193
Current liabilities 28,746 Less Arrow 21,841 Less Arrow 5,848
Equity capital 33,852 Less Arrow 25,748 More Arrow 43,372
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 12 Less Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.5% Less Arrow 52.3% More Arrow 85.3%
Turnover per employee 12,442 Less Arrow 12,365 Less Arrow 11,155
Profit as a percentage of turnover 8.4% More Arrow 10.6% More Arrow 13.6%
Return on assets (ROA) 19.3% More Arrow 24.0% More Arrow 26.9%
Current ratio 166.7% More Arrow 196.2% More Arrow 841.2%
Return on equity (ROE) 36.9% More Arrow 45.9% Less Arrow 31.4%
Change turnover 38,024 Less Arrow 10,892 More Arrow 23,070
Change turnover % 34% Less Arrow 11% More Arrow 30%
Chg. No. of employees 3 Less Arrow 0 More Arrow 1
Chg. No. of employees % 33% Less Arrow 0% More Arrow 13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.