TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Traktören i Umeå AB
Closing information (x1000 EUR)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
53,239
|
53,517
|
58,227 |
| Financial expenses |
3
|
0
|
0 |
| Earnings before taxes |
3,665
|
4,005
|
7,264 |
| EBITDA |
3,733
|
4,064
|
6,727 |
| Total assets |
6,342
|
6,430
|
12,315 |
| Current assets |
5,710
|
6,159
|
11,428 |
| Current liabilities |
3,365
|
3,181
|
3,972 |
| Equity capital |
2,977
|
3,249
|
8,342 |
| - share capital |
53
|
53
|
57 |
| Employees (average) |
119
|
125
|
128 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
46.9%
|
50.5%
|
67.7% |
| Turnover per employee |
447
|
428
|
455 |
| Profit as a percentage of turnover |
6.9%
|
7.5%
|
12.5% |
| Return on assets (ROA) |
57.8%
|
62.3%
|
59.0% |
| Current ratio |
169.7%
|
193.6%
|
287.7% |
| Return on equity (ROE) |
123.1%
|
123.3%
|
87.1% |
| Change turnover |
-274
|
-683
|
287 |
| Change turnover % |
-1%
|
-1%
|
0% |
| Chg. No. of employees |
-6
|
-3
|
-5 |
| Chg. No. of employees % |
-5%
|
-2%
|
-4% |
Total value of public sale
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| 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.