TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tramtor AB
Closing information (x1000 EUR)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
50,590
|
52,151
|
58,422 |
| Financial expenses |
171
|
112
|
118 |
| Earnings before taxes |
1,670
|
1,767
|
2,423 |
| EBITDA |
2,027
|
2,183
|
2,937 |
| Total assets |
16,443
|
16,547
|
19,048 |
| Current assets |
9,673
|
9,502
|
10,856 |
| Current liabilities |
4,411
|
4,692
|
6,690 |
| Equity capital |
9,086
|
8,673
|
8,764 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
115
|
115
|
112 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Solvency |
55.3%
|
52.4%
|
46.0% |
| Turnover per employee |
440
|
453
|
522 |
| Profit as a percentage of turnover |
3.3%
|
3.4%
|
4.1% |
| Return on assets (ROA) |
11.2%
|
11.4%
|
13.3% |
| Current ratio |
219.3%
|
202.5%
|
162.3% |
| Return on equity (ROE) |
18.4%
|
20.4%
|
27.6% |
| Change turnover |
347
|
-1,049
|
-2,201 |
| Change turnover % |
1%
|
-2%
|
-4% |
| Chg. No. of employees |
0
|
3
|
1 |
| Chg. No. of employees % |
0%
|
3%
|
1% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (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.