TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tor Entreprenør AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
226,761
|
211,480
|
195,460 |
| Financial expenses |
14
|
73
|
14 |
| Earnings before taxes |
39,405
|
26,202
|
16,038 |
| Total assets |
100,844
|
96,902
|
80,439 |
| Current assets |
98,017
|
93,131
|
76,139 |
| Current liabilities |
36,055
|
58,668
|
48,041 |
| Equity capital |
62,254
|
36,680
|
30,110 |
| - share capital |
1,948
|
1,983
|
2,039 |
| 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 |
5,814
|
5,423
|
5,012 |
| 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 |
19,027
|
28,970
|
3,691 |
| 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.