TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tramtor AB
Closing information (x1000 DKK)
| Closing information | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Turnover |
434,746
|
457,824 | |
| Financial expenses |
875
|
273 | |
| Earnings before taxes |
18,029
|
24,667 | |
| EBITDA |
21,859
|
26,270 | |
| Total assets |
141,744
|
122,420 | |
| Current assets |
80,781
|
76,063 | |
| Current liabilities |
49,781
|
47,045 | |
| Equity capital |
65,217
|
55,110 | |
| - share capital |
36
|
37 | |
| Employees (average) |
115
|
112
|
111 |
Financial ratios
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Solvency |
46.0%
|
45.0% | |
| Turnover per employee |
3,882
|
4,125 | |
| Profit as a percentage of turnover |
4.1%
|
5.4% | |
| Return on assets (ROA) |
13.3%
|
20.4% | |
| Current ratio |
162.3%
|
161.7% | |
| Return on equity (ROE) |
27.6%
|
44.8% | |
| Change turnover |
-16,375
|
79,725 | |
| 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.