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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Torbjörn Sundh Entreprenad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 221,896 Less Arrow 215,043 Less Arrow 200,693
Financial expenses 5,289 Less Arrow 5,248 Less Arrow 2,983
Earnings before taxes 17,160 Less Arrow 15,999 Less Arrow 14,547
EBITDA 44,588 Less Arrow 42,767 Less Arrow 40,074
Total assets 232,209 Less Arrow 227,696 Less Arrow 220,833
Current assets 78,368 More Arrow 80,327 More Arrow 83,345
Current liabilities 50,649 Less Arrow 47,722 More Arrow 48,155
Equity capital 89,516 More Arrow 89,843 Less Arrow 89,823
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 112 Equal arrow 112 More Arrow 114

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.5% More Arrow 39.5% More Arrow 40.7%
Turnover per employee 1,981 Less Arrow 1,920 Less Arrow 1,760
Profit as a percentage of turnover 7.7% Less Arrow 7.4% Less Arrow 7.2%
Return on assets (ROA) 9.7% Less Arrow 9.3% Less Arrow 7.9%
Current ratio 154.7% More Arrow 168.3% More Arrow 173.1%
Return on equity (ROE) 19.2% Less Arrow 17.8% Less Arrow 16.2%
Change turnover 6,853 More Arrow 14,350 Less Arrow -25,117
Change turnover % 3% More Arrow 7% Less Arrow -11%
Chg. No. of employees 0 Less Arrow -2 Less Arrow -4
Chg. No. of employees % 0% Less Arrow -2% Less Arrow -3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.