TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tor Entreprenør AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
147,272
|
142,046
|
130,613 |
| Financial expenses |
9
|
49
|
9 |
| Earnings before taxes |
25,592
|
17,599
|
10,717 |
| Total assets |
65,494
|
65,087
|
53,752 |
| Current assets |
63,658
|
62,554
|
50,879 |
| Current liabilities |
23,416
|
39,406
|
32,103 |
| Equity capital |
40,431
|
24,637
|
20,120 |
| - share capital |
1,265
|
1,332
|
1,363 |
| Employees (average) |
39
|
39
|
39 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.7%
|
37.9%
|
37.4% |
| Turnover per employee |
3,776
|
3,642
|
3,349 |
| Profit as a percentage of turnover |
17.4%
|
12.4%
|
8.2% |
| Return on assets (ROA) |
39.1%
|
27.1%
|
20.0% |
| Current ratio |
271.9%
|
158.7%
|
158.5% |
| Return on equity (ROE) |
63.3%
|
71.4%
|
53.3% |
| Change turnover |
12,357
|
19,459
|
2,466 |
| Change turnover % |
9%
|
16%
|
2% |
| Chg. No. of employees |
0
|
0 | |
| Chg. No. of employees % |
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.