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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Traktor Nord Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 687,799 Less Arrow 568,129 More Arrow 636,123
Financial expenses 4,967 Less Arrow 2,331 Less Arrow 828
Earnings before taxes 62,095 Less Arrow 46,356 Less Arrow 45,834
EBITDA 70,872 Less Arrow 52,611 Less Arrow 50,809
Total assets 460,643 Less Arrow 451,633 Less Arrow 416,112
Current assets 378,754 Less Arrow 367,482 Less Arrow 329,609
Current liabilities 132,773 More Arrow 167,840 Less Arrow 130,681
Equity capital 285,107 Less Arrow 236,054 More Arrow 239,559
- share capital 100 Equal arrow 100 Equal arrow 100
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 7,558 Less Arrow 6,243 More Arrow 6,840
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 119,670 Less Arrow -67,994 More Arrow 67,229
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.