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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Traktor Nord i Uppsala AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 687,799 Less Arrow 568,129 More Arrow 636,123
Financial expenses 2,270 Less Arrow 840 Less Arrow 161
Earnings before taxes 56,918 Less Arrow 40,140 Less Arrow 38,170
EBITDA 60,238 Less Arrow 41,964 Less Arrow 40,090
Total assets 389,123 Less Arrow 347,290 Less Arrow 311,241
Current assets 380,400 Less Arrow 338,966 Less Arrow 303,533
Current liabilities 206,117 More Arrow 206,899 Less Arrow 161,447
Equity capital 176,766 Less Arrow 131,638 More Arrow 139,831
- share capital 100 Equal arrow 100 Equal arrow 100
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 7,558 Less Arrow 6,243 More Arrow 6,840
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 119,670 Less Arrow -67,994 More Arrow 71,185
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.