TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
NOTE Torsby AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
555,669
|
427,695
|
339,456 |
Financial expenses |
4,963
|
2,605
|
1,416 |
Earnings before taxes |
75,523
|
50,431
|
44,127 |
EBITDA |
86,637
|
57,904
|
49,856 |
Total assets |
476,405
|
344,329
|
292,437 |
Current assets |
421,248
|
318,289
|
272,838 |
Current liabilities |
311,053
|
226,470
|
192,436 |
Equity capital |
155,003
|
110,516
|
94,200 |
- share capital |
2,015
|
2,005
|
2,181 |
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 |
2,345
|
1,918
|
1,777 |
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 |
125,771
|
115,735
|
61,660 |
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
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0
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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.