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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Traktor Nord Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 461,977 Less Arrow 379,643 More Arrow 462,545
Financial expenses 3,336 Less Arrow 1,558 Less Arrow 602
Earnings before taxes 41,708 Less Arrow 30,977 More Arrow 33,327
EBITDA 47,603 Less Arrow 35,156 More Arrow 36,945
Total assets 309,402 Less Arrow 301,796 More Arrow 302,568
Current assets 254,399 Less Arrow 245,564 Less Arrow 239,669
Current liabilities 89,180 More Arrow 112,156 Less Arrow 95,022
Equity capital 191,499 Less Arrow 157,739 More Arrow 174,191
- share capital 67 Equal arrow 67 More Arrow 73
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 5,077 Less Arrow 4,172 More Arrow 4,974
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 80,379 Less Arrow -45,436 More Arrow 48,884
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.