TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Toftanäs AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,177
|
12,396
|
9,062 |
| Financial expenses |
82
|
132
|
73 |
| Earnings before taxes |
1,187
|
583
|
194 |
| EBITDA |
1,593
|
1,023
|
529 |
| Total assets |
7,198
|
6,233
|
6,507 |
| Current assets |
3,577
|
3,189
|
3,359 |
| Current liabilities |
2,660
|
2,741
|
3,232 |
| Equity capital |
3,966
|
3,057
|
2,474 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.1%
|
49.0%
|
38.0% |
| Turnover per employee |
2,835
|
2,479
|
1,812 |
| Profit as a percentage of turnover |
8.4%
|
4.7%
|
2.1% |
| Return on assets (ROA) |
17.6%
|
11.5%
|
4.1% |
| Current ratio |
134.5%
|
116.3%
|
103.9% |
| Return on equity (ROE) |
29.9%
|
19.1%
|
7.8% |
| Change turnover |
1,781
|
3,334
|
854 |
| Change turnover % |
14%
|
37%
|
10% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.