TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Torbjörn Sundh Entreprenad AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
228,841
|
217,845
|
189,838 |
| Financial expenses |
5,455
|
5,316
|
2,822 |
| Earnings before taxes |
17,697
|
16,207
|
13,760 |
| EBITDA |
45,983
|
43,324
|
37,907 |
| Total assets |
239,477
|
230,663
|
208,889 |
| Current assets |
80,821
|
81,374
|
78,837 |
| Current liabilities |
52,234
|
48,344
|
45,550 |
| Equity capital |
92,318
|
91,014
|
84,965 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
112
|
112
|
114 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.5%
|
39.5%
|
40.7% |
| Turnover per employee |
2,043
|
1,945
|
1,665 |
| Profit as a percentage of turnover |
7.7%
|
7.4%
|
7.2% |
| Return on assets (ROA) |
9.7%
|
9.3%
|
7.9% |
| Current ratio |
154.7%
|
168.3%
|
173.1% |
| Return on equity (ROE) |
19.2%
|
17.8%
|
16.2% |
| Change turnover |
7,067
|
14,537
|
-23,758 |
| Change turnover % |
3%
|
7%
|
-11% |
| Chg. No. of employees |
0
|
-2
|
-4 |
| Chg. No. of employees % |
0%
|
-2%
|
-3% |
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.