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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Torbjörntorps Åkeri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,721 More Arrow 21,140 Less Arrow 20,558
Financial expenses 404 Less Arrow 194 Less Arrow 185
Earnings before taxes 732 Less Arrow 704 Less Arrow -1,115
EBITDA 3,061 Less Arrow 2,772 Less Arrow 2,095
Total assets 12,703 More Arrow 12,964 Less Arrow 12,843
Current assets 4,246 Less Arrow 3,461 Less Arrow 3,098
Current liabilities 2,869 More Arrow 3,469 More Arrow 4,401
Equity capital 4,504 Less Arrow 3,913 Less Arrow 3,605
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 12 More Arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.5% Less Arrow 30.2% Less Arrow 28.1%
Turnover per employee 1,310 More Arrow 1,321 Less Arrow 1,285
Profit as a percentage of turnover 4.7% Less Arrow 3.3% Less Arrow -5.4%
Return on assets (ROA) 8.9% Less Arrow 6.9% Less Arrow -7.2%
Current ratio 148.0% Less Arrow 99.8% Less Arrow 70.4%
Return on equity (ROE) 16.3% More Arrow 18.0% Less Arrow -30.9%
Change turnover -5,529 More Arrow 2,247 Less Arrow 2,054
Change turnover % -26% More Arrow 12% Less Arrow 11%
Chg. No. of employees -4 More Arrow 0 Equal arrow 0
Chg. No. of employees % -25% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.