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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Tramtor AB

Closing information (x1000 DKK)

Closing information 2023/04 (consolidated) 2022/04 (consolidated) 2021/04 (consolidated)
Turnover 388,703 More Arrow 434,746 More Arrow 457,824
Financial expenses 836 More Arrow 875 Less Arrow 273
Earnings before taxes 13,171 More Arrow 18,029 More Arrow 24,667
EBITDA 16,272 More Arrow 21,859 More Arrow 26,270
Total assets 123,331 More Arrow 141,744 Less Arrow 122,420
Current assets 70,821 More Arrow 80,781 Less Arrow 76,063
Current liabilities 34,970 More Arrow 49,781 Less Arrow 47,045
Equity capital 64,646 More Arrow 65,217 Less Arrow 55,110
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 115 Less Arrow 112 Less Arrow 111

Financial ratios

Fiscal year 2023/04 (consolidated) 2022/04 (consolidated) 2021/04 (consolidated)
Solvency 52.4% Less Arrow 46.0% Less Arrow 45.0%
Turnover per employee 3,380 More Arrow 3,882 More Arrow 4,125
Profit as a percentage of turnover 3.4% More Arrow 4.1% More Arrow 5.4%
Return on assets (ROA) 11.4% More Arrow 13.3% More Arrow 20.4%
Current ratio 202.5% Less Arrow 162.3% Less Arrow 161.7%
Return on equity (ROE) 20.4% More Arrow 27.6% More Arrow 44.8%
Change turnover -7,820 Less Arrow -16,375 More Arrow 79,725
Change turnover % -2% Less Arrow -4% More Arrow 21%
Chg. No. of employees 3 Less Arrow 1 Less Arrow -12
Chg. No. of employees % 3% Less Arrow 1% Less Arrow -10%

Total value of public sale

Fiscal year 2023/04 (consolidated) 2022/04 (consolidated) 2021/04 (consolidated)
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.