TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Torbjörntorps Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,915
|
2,109
|
2,843 |
| Financial expenses |
39
|
54
|
26 |
| Earnings before taxes |
311
|
98
|
95 |
| EBITDA |
318
|
411
|
373 |
| Total assets |
1,888
|
1,704
|
1,743 |
| Current assets |
941
|
570
|
465 |
| Current liabilities |
341
|
385
|
466 |
| Equity capital |
879
|
604
|
526 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
11
|
12
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.6%
|
35.4%
|
30.2% |
| Turnover per employee |
174
|
176
|
178 |
| Profit as a percentage of turnover |
16.2%
|
4.6%
|
3.3% |
| Return on assets (ROA) |
18.5%
|
8.9%
|
6.9% |
| Current ratio |
276.0%
|
148.1%
|
99.8% |
| Return on equity (ROE) |
35.4%
|
16.2%
|
18.1% |
| Change turnover |
-123
|
-742
|
302 |
| Change turnover % |
-6%
|
-26%
|
12% |
| Chg. No. of employees |
-1
|
-4
|
0 |
| Chg. No. of employees % |
-8%
|
-25%
|
0% |
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.