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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Tramtor AB

Closing information (x1000 SEK)

Closing information 2023/04 (consolidated) 2022/04 (consolidated) 2021/04 (consolidated)
Turnover 590,496 More Arrow 602,376 More Arrow 625,065
Financial expenses 1,270 Less Arrow 1,212 Less Arrow 373
Earnings before taxes 20,009 More Arrow 24,981 More Arrow 33,678
EBITDA 24,720 More Arrow 30,287 More Arrow 35,866
Total assets 187,358 More Arrow 196,398 Less Arrow 167,139
Current assets 107,587 More Arrow 111,929 Less Arrow 103,848
Current liabilities 53,124 More Arrow 68,976 Less Arrow 64,230
Equity capital 98,206 Less Arrow 90,363 Less Arrow 75,242
- share capital 50 Equal arrow 50 Equal arrow 50
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 5,135 More Arrow 5,378 More Arrow 5,631
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 -11,880 Less Arrow -22,689 More Arrow 108,848
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.