TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
NOTE Torsby AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
84,763
|
74,557
|
57,515 |
| Financial expenses |
671
|
666
|
350 |
| Earnings before taxes |
11,049
|
10,133
|
6,782 |
| EBITDA |
12,577
|
11,625
|
7,787 |
| Total assets |
61,086
|
63,922
|
46,304 |
| Current assets |
49,930
|
56,521
|
42,802 |
| Current liabilities |
34,067
|
41,736
|
30,455 |
| Equity capital |
25,348
|
20,798
|
14,862 |
| - share capital |
261
|
270
|
270 |
| Employees (average) |
261
|
237
|
223 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.5%
|
32.5%
|
32.1% |
| Turnover per employee |
325
|
315
|
258 |
| Profit as a percentage of turnover |
13.0%
|
13.6%
|
11.8% |
| Return on assets (ROA) |
19.2%
|
16.9%
|
15.4% |
| Current ratio |
146.6%
|
135.4%
|
140.5% |
| Return on equity (ROE) |
43.6%
|
48.7%
|
45.6% |
| Change turnover |
12,740
|
16,875
|
15,564 |
| Change turnover % |
18%
|
29%
|
37% |
| Chg. No. of employees |
24
|
14
|
32 |
| Chg. No. of employees % |
10%
|
6%
|
17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.