Search
Advanced search

Company search

Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Traktor Nord Holding AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 61,986 Less Arrow 51,053 More Arrow 62,201
Financial expenses 448 Less Arrow 209 Less Arrow 81
Earnings before taxes 5,596 Less Arrow 4,166 More Arrow 4,482
EBITDA 6,387 Less Arrow 4,728 More Arrow 4,968
Total assets 41,514 Less Arrow 40,584 More Arrow 40,688
Current assets 34,134 Less Arrow 33,022 Less Arrow 32,230
Current liabilities 11,966 More Arrow 15,082 Less Arrow 12,778
Equity capital 25,695 Less Arrow 21,212 More Arrow 23,424
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 91 Equal arrow 91 More Arrow 93

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 61.9% Less Arrow 52.3% More Arrow 57.6%
Turnover per employee 681 Less Arrow 561 More Arrow 669
Profit as a percentage of turnover 9.0% Less Arrow 8.2% Less Arrow 7.2%
Return on assets (ROA) 14.6% Less Arrow 10.8% More Arrow 11.2%
Current ratio 285.3% Less Arrow 218.9% More Arrow 252.2%
Return on equity (ROE) 21.8% Less Arrow 19.6% Less Arrow 19.1%
Change turnover 10,785 Less Arrow -6,110 More Arrow 6,574
Change turnover % 21% Less Arrow -11% More Arrow 12%
Chg. No. of employees 0 Less Arrow -2 More Arrow 12
Chg. No. of employees % 0% Less Arrow -2% More Arrow 15%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.