TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Torbjörntorps Åkeri AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,285
|
15,721
|
21,140 |
| Financial expenses |
290
|
404
|
194 |
| Earnings before taxes |
2,317
|
732
|
704 |
| EBITDA |
2,375
|
3,061
|
2,772 |
| Total assets |
14,085
|
12,703
|
12,964 |
| Current assets |
7,017
|
4,246
|
3,461 |
| Current liabilities |
2,546
|
2,869
|
3,469 |
| Equity capital |
6,554
|
4,504
|
3,913 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
11
|
12
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.5%
|
35.5%
|
30.2% |
| Turnover per employee |
1,299
|
1,310
|
1,321 |
| Profit as a percentage of turnover |
16.2%
|
4.7%
|
3.3% |
| Return on assets (ROA) |
18.5%
|
8.9%
|
6.9% |
| Current ratio |
275.6%
|
148.0%
|
99.8% |
| Return on equity (ROE) |
35.4%
|
16.3%
|
18.0% |
| Change turnover |
-916
|
-5,529
|
2,247 |
| 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.