TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tramtor AB
Closing information (x1000 DKK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
377,312
|
388,703
|
434,746 |
| Financial expenses |
1,275
|
836
|
875 |
| Earnings before taxes |
12,452
|
13,171
|
18,029 |
| EBITDA |
15,119
|
16,272
|
21,859 |
| Total assets |
122,637
|
123,331
|
141,744 |
| Current assets |
72,140
|
70,821
|
80,781 |
| Current liabilities |
32,902
|
34,970
|
49,781 |
| Equity capital |
67,764
|
64,646
|
65,217 |
| - share capital |
32
|
33
|
36 |
| 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 |
3,281
|
3,380
|
3,882 |
| 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 |
2,591
|
-7,820
|
-16,375 |
| 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.