TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
NOTE Torsby AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
74,557
|
57,515
|
45,649 |
| Financial expenses |
666
|
350
|
190 |
| Earnings before taxes |
10,133
|
6,782
|
5,934 |
| EBITDA |
11,625
|
7,787
|
6,704 |
| Total assets |
63,922
|
46,304
|
39,326 |
| Current assets |
56,521
|
42,802
|
36,690 |
| Current liabilities |
41,736
|
30,455
|
25,878 |
| Equity capital |
20,798
|
14,862
|
12,668 |
| - share capital |
270
|
270
|
293 |
| Employees (average) |
237
|
223
|
191 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.5%
|
32.1%
|
32.2% |
| Turnover per employee |
315
|
258
|
239 |
| Profit as a percentage of turnover |
13.6%
|
11.8%
|
13.0% |
| Return on assets (ROA) |
16.9%
|
15.4%
|
15.6% |
| Current ratio |
135.4%
|
140.5%
|
141.8% |
| Return on equity (ROE) |
48.7%
|
45.6%
|
46.8% |
| Change turnover |
16,875
|
15,564
|
8,292 |
| Change turnover % |
29%
|
37%
|
22% |
| Chg. No. of employees |
14
|
32
|
31 |
| Chg. No. of employees % |
6%
|
17%
|
19% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.