TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tor Finans AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
97,083
|
93,805
|
90,910 |
| Financial expenses |
893
|
851
|
98 |
| Earnings before taxes |
-4,735
|
6,167
|
16,921 |
| EBITDA |
6,183
|
10,238
|
14,422 |
| Total assets |
104,468
|
116,305
|
121,911 |
| Current assets |
75,276
|
83,231
|
90,134 |
| Current liabilities |
16,767
|
21,259
|
23,195 |
| Equity capital |
83,700
|
93,352
|
94,182 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
79
|
79
|
0 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
80.1%
|
80.3%
|
77.3% |
| Turnover per employee |
1,229
|
1,187 | |
| Profit as a percentage of turnover |
-4.9%
|
6.6%
|
18.6% |
| Return on assets (ROA) |
-3.7%
|
6.0%
|
14.0% |
| Current ratio |
449.0%
|
391.5%
|
388.6% |
| Return on equity (ROE) |
-5.7%
|
6.6%
|
18.0% |
| Change turnover |
3,278
|
2,895
|
18,331 |
| Change turnover % |
3%
|
3%
|
25% |
| Chg. No. of employees |
0
|
79
|
-80 |
| Chg. No. of employees % | 0% | -100% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.