TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tramtor AB
Closing information (x1000 EUR)
| Closing information | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Turnover |
52,151
|
58,422
|
61,569 |
| Financial expenses |
112
|
118
|
37 |
| Earnings before taxes |
1,767
|
2,423
|
3,317 |
| EBITDA |
2,183
|
2,937
|
3,533 |
| Total assets |
16,547
|
19,048
|
16,463 |
| Current assets |
9,502
|
10,856
|
10,229 |
| Current liabilities |
4,692
|
6,690
|
6,327 |
| Equity capital |
8,673
|
8,764
|
7,411 |
| - share capital |
4
|
5
|
5 |
| Employees (average) |
115
|
112
|
111 |
Financial ratios
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Solvency |
52.4%
|
46.0%
|
45.0% |
| Turnover per employee |
453
|
522
|
555 |
| Profit as a percentage of turnover |
3.4%
|
4.1%
|
5.4% |
| Return on assets (ROA) |
11.4%
|
13.3%
|
20.4% |
| Current ratio |
202.5%
|
162.3%
|
161.7% |
| Return on equity (ROE) |
20.4%
|
27.6%
|
44.8% |
| Change turnover |
-1,049
|
-2,201
|
10,722 |
| Change turnover % |
-2%
|
-4%
|
21% |
| Chg. No. of employees |
3
|
1
|
-12 |
| Chg. No. of employees % |
3%
|
1%
|
-10% |
Total value of public sale
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (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.