TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Torbjörn Sundström Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
24,739
|
37,443
|
5,016 |
| Financial expenses |
133
|
167
|
44 |
| Earnings before taxes |
7,953
|
6,306
|
-1,197 |
| EBITDA |
9,717
|
7,800
|
45 |
| Total assets |
22,598
|
23,450
|
8,877 |
| Current assets |
13,465
|
14,217
|
2,562 |
| Current liabilities |
5,415
|
11,154
|
1,465 |
| Equity capital |
13,578
|
7,554
|
2,820 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
12
|
10
|
7 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
60.1%
|
32.2%
|
31.8% |
| Turnover per employee |
2,062
|
3,744
|
717 |
| Profit as a percentage of turnover |
32.1%
|
16.8%
|
-23.9% |
| Return on assets (ROA) |
35.8%
|
27.6%
|
-13.0% |
| Current ratio |
248.7%
|
127.5%
|
174.9% |
| Return on equity (ROE) |
58.6%
|
83.5%
|
-42.4% |
| Change turnover |
-11,357
|
32,868
|
-2,547 |
| Change turnover % |
-31%
|
718%
|
-34% |
| Chg. No. of employees |
2
|
3
|
-2 |
| Chg. No. of employees % |
20%
|
43%
|
-22% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.