TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NOTE Torsby AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
827,289
|
640,039
|
466,843 |
Financial expenses |
7,389
|
3,899
|
1,947 |
Earnings before taxes |
112,440
|
75,469
|
60,687 |
EBITDA |
128,986
|
86,652
|
68,566 |
Total assets |
709,279
|
515,283
|
402,179 |
Current assets |
627,161
|
476,314
|
375,225 |
Current liabilities |
463,101
|
338,909
|
264,651 |
Equity capital |
230,771
|
165,386
|
129,550 |
- share capital |
3,000
![]() |
3,000
![]() |
3,000 |
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 |
3,491
|
2,870
|
2,444 |
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 |
187,250
|
173,196
|
84,799 |
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.