TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tramtor AB
Closing information (x1000 SEK)
| Closing information | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Turnover |
602,376
|
625,065 | |
| Financial expenses |
1,212
|
373 | |
| Earnings before taxes |
24,981
|
33,678 | |
| EBITDA |
30,287
|
35,866 | |
| Total assets |
196,398
|
167,139 | |
| Current assets |
111,929
|
103,848 | |
| Current liabilities |
68,976
|
64,230 | |
| Equity capital |
90,363
|
75,242 | |
| - share capital |
50
|
50 | |
| 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 |
5,378
|
5,631 | |
| 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 |
-22,689
|
108,848 | |
| 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.