TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
NOTE Torsby AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
973,632
|
827,289
|
640,039 |
| Financial expenses |
7,707
|
7,389
|
3,899 |
| Earnings before taxes |
126,912
|
112,440
|
75,469 |
| EBITDA |
144,467
|
128,986
|
86,652 |
| Total assets |
701,670
|
709,279
|
515,283 |
| Current assets |
573,521
|
627,161
|
476,314 |
| Current liabilities |
391,305
|
463,101
|
338,909 |
| Equity capital |
291,156
|
230,771
|
165,386 |
| - share capital |
3,000
|
3,000
|
3,000 |
| 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 |
3,730
|
3,491
|
2,870 |
| 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 |
146,343
|
187,250
|
173,196 |
| 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.