TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
NOTE Torsby AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
838,070
|
605,421
|
455,276 |
Financial expenses |
7,485
|
3,688
|
1,899 |
Earnings before taxes |
113,905
|
71,387
|
59,183 |
EBITDA |
130,667
|
81,965
|
66,867 |
Total assets |
718,522
|
487,413
|
392,214 |
Current assets |
635,334
|
450,551
|
365,928 |
Current liabilities |
469,136
|
320,578
|
258,094 |
Equity capital |
233,778
|
156,441
|
126,340 |
- share capital |
3,039
|
2,838
|
2,926 |
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 |
3,536
|
2,715
|
2,384 |
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 |
189,690
|
163,828
|
82,698 |
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.