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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Tor Finans AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 93,805 Less Arrow 90,910 Less Arrow 72,579
Financial expenses 851 Less Arrow 98 Less Arrow 33
Earnings before taxes 6,167 More Arrow 16,921 Less Arrow 5,855
EBITDA 10,238 More Arrow 14,422 Less Arrow 7,710
Total assets 116,305 More Arrow 121,911 Less Arrow 106,177
Current assets 83,231 More Arrow 90,134 Less Arrow 64,845
Current liabilities 21,259 More Arrow 23,195 Less Arrow 17,061
Equity capital 93,352 More Arrow 94,182 Less Arrow 82,960
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,187 907
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 2,895 More Arrow 18,331 Less Arrow -16,098
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.