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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Tramtor AB

Closing information (x1000 NOK)

Closing information 2023/04 (consolidated) 2022/04 (consolidated) 2021/04 (consolidated)
Turnover 612,154 Less Arrow 574,386 More Arrow 611,895
Financial expenses 1,317 Less Arrow 1,156 Less Arrow 365
Earnings before taxes 20,743 More Arrow 23,820 More Arrow 32,968
EBITDA 25,627 More Arrow 28,880 More Arrow 35,110
Total assets 194,230 Less Arrow 187,272 Less Arrow 163,617
Current assets 111,533 Less Arrow 106,728 Less Arrow 101,660
Current liabilities 55,072 More Arrow 65,771 Less Arrow 62,877
Equity capital 101,808 Less Arrow 86,164 Less Arrow 73,657
- share capital 52 Less Arrow 48 More Arrow 49
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 5,323 Less Arrow 5,128 More Arrow 5,513
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 -12,316 Less Arrow -21,635 More Arrow 106,555
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.