TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
NOTE Torsby AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,004,104
|
838,070
|
605,421 |
| Financial expenses |
7,948
|
7,485
|
3,688 |
| Earnings before taxes |
130,884
|
113,905
|
71,387 |
| EBITDA |
148,988
|
130,667
|
81,965 |
| Total assets |
723,631
|
718,522
|
487,413 |
| Current assets |
591,471
|
635,334
|
450,551 |
| Current liabilities |
403,552
|
469,136
|
320,578 |
| Equity capital |
300,268
|
233,778
|
156,441 |
| - share capital |
3,094
|
3,039
|
2,838 |
| 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 |
3,847
|
3,536
|
2,715 |
| 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 |
150,923
|
189,690
|
163,828 |
| 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.