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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Traktor Nord i Uppsala AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 61,986 Less Arrow 51,053 More Arrow 62,201
Financial expenses 205 Less Arrow 75 Less Arrow 16
Earnings before taxes 5,130 Less Arrow 3,607 More Arrow 3,732
EBITDA 5,429 Less Arrow 3,771 More Arrow 3,920
Total assets 35,069 Less Arrow 31,208 Less Arrow 30,434
Current assets 34,283 Less Arrow 30,460 Less Arrow 29,680
Current liabilities 18,576 More Arrow 18,592 Less Arrow 15,787
Equity capital 15,931 Less Arrow 11,829 More Arrow 13,673
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 91 Equal arrow 91 More Arrow 93

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.4% Less Arrow 37.9% More Arrow 44.9%
Turnover per employee 681 Less Arrow 561 More Arrow 669
Profit as a percentage of turnover 8.3% Less Arrow 7.1% Less Arrow 6.0%
Return on assets (ROA) 15.2% Less Arrow 11.8% More Arrow 12.3%
Current ratio 184.6% Less Arrow 163.8% More Arrow 188.0%
Return on equity (ROE) 32.2% Less Arrow 30.5% Less Arrow 27.3%
Change turnover 10,785 Less Arrow -6,110 More Arrow 6,961
Change turnover % 21% Less Arrow -11% More Arrow 13%
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 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.