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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Tor Finans AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 63,006 Less Arrow 60,749 Less Arrow 52,774
Financial expenses 572 Less Arrow 65 Less Arrow 24
Earnings before taxes 4,142 More Arrow 11,307 Less Arrow 4,257
EBITDA 6,877 More Arrow 9,637 Less Arrow 5,606
Total assets 78,119 More Arrow 81,465 Less Arrow 77,205
Current assets 55,904 More Arrow 60,231 Less Arrow 47,151
Current liabilities 14,279 More Arrow 15,500 Less Arrow 12,406
Equity capital 62,702 More Arrow 62,936 Less Arrow 60,323
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 79 Less Arrow 0 More Arrow 80

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 80.3% Less Arrow 77.3% More Arrow 78.1%
Turnover per employee 798 660
Profit as a percentage of turnover 6.6% More Arrow 18.6% Less Arrow 8.1%
Return on assets (ROA) 6.0% More Arrow 14.0% Less Arrow 5.5%
Current ratio 391.5% Less Arrow 388.6% Less Arrow 380.1%
Return on equity (ROE) 6.6% More Arrow 18.0% Less Arrow 7.1%
Change turnover 1,944 More Arrow 12,249 Less Arrow -11,705
Change turnover % 3% More Arrow 25% Less Arrow -18%
Chg. No. of employees 79 Less Arrow -80 More Arrow -4
Chg. No. of employees % -100% More Arrow -5%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.