TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tramtor AB
Closing information (x1000 NOK)
| Closing information | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Turnover |
694,858
|
597,716
|
612,154 |
| Financial expenses |
2,306
|
2,020
|
1,317 |
| Earnings before taxes |
18,877
|
19,726
|
20,743 |
| EBITDA |
23,722
|
23,951
|
25,627 |
| Total assets |
215,218
|
194,274
|
194,230 |
| Current assets |
127,747
|
114,281
|
111,533 |
| Current liabilities |
59,656
|
52,122
|
55,072 |
| Equity capital |
117,849
|
107,347
|
101,808 |
| - share capital |
54
|
50
|
52 |
| Employees (average) |
100
|
115
|
115 |
Financial ratios
| Fiscal year | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Solvency |
54.8%
|
55.3%
|
52.4% |
| Turnover per employee |
6,949
|
5,198
|
5,323 |
| Profit as a percentage of turnover |
2.7%
|
3.3%
|
3.4% |
| Return on assets (ROA) |
9.8%
|
11.2%
|
11.4% |
| Current ratio |
214.1%
|
219.3%
|
202.5% |
| Return on equity (ROE) |
16.0%
|
18.4%
|
20.4% |
| Change turnover |
54,892
|
4,105
|
-12,316 |
| Change turnover % |
9%
|
1%
|
-2% |
| Chg. No. of employees |
-15
|
0
|
3 |
| Chg. No. of employees % |
-13%
|
0%
|
3% |
Total value of public sale
| Fiscal year | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (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.