TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tramtor AB
Closing information (x1000 SEK)
| Closing information | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Turnover |
645,578
|
594,579
|
590,496 |
| Financial expenses |
2,142
|
2,009
|
1,270 |
| Earnings before taxes |
17,538
|
19,622
|
20,009 |
| EBITDA |
22,040
|
23,825
|
24,720 |
| Total assets |
199,955
|
193,255
|
187,358 |
| Current assets |
118,687
|
113,681
|
107,587 |
| Current liabilities |
55,425
|
51,848
|
53,124 |
| Equity capital |
109,491
|
106,784
|
98,206 |
| - share capital |
50
|
50
|
50 |
| 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 |
6,456
|
5,170
|
5,135 |
| 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 |
50,999
|
4,083
|
-11,880 |
| 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.