TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Traktor Nord Holding AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
696,762
|
537,400
|
620,361 |
| Financial expenses |
5,032
|
2,205
|
807 |
| Earnings before taxes |
62,904
|
43,849
|
44,698 |
| EBITDA |
71,796
|
49,765
|
49,550 |
| Total assets |
466,646
|
427,205
|
405,802 |
| Current assets |
383,690
|
347,606
|
321,442 |
| Current liabilities |
134,503
|
158,762
|
127,443 |
| Equity capital |
288,822
|
223,286
|
233,623 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
91
|
91
|
93 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
61.9%
|
52.3%
|
57.6% |
| Turnover per employee |
7,657
|
5,905
|
6,671 |
| Profit as a percentage of turnover |
9.0%
|
8.2%
|
7.2% |
| Return on assets (ROA) |
14.6%
|
10.8%
|
11.2% |
| Current ratio |
285.3%
|
218.9%
|
252.2% |
| Return on equity (ROE) |
21.8%
|
19.6%
|
19.1% |
| Change turnover |
121,230
|
-64,316
|
65,563 |
| Change turnover % |
21%
|
-11%
|
12% |
| Chg. No. of employees |
0
|
-2
|
12 |
| Chg. No. of employees % |
0%
|
-2%
|
15% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.