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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Torbjörntorps Åkeri AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,109 More Arrow 2,843 Less Arrow 2,765
Financial expenses 54 Less Arrow 26 Less Arrow 25
Earnings before taxes 98 Less Arrow 95 Less Arrow -150
EBITDA 411 Less Arrow 373 Less Arrow 282
Total assets 1,704 More Arrow 1,743 Less Arrow 1,727
Current assets 570 Less Arrow 465 Less Arrow 417
Current liabilities 385 More Arrow 466 More Arrow 592
Equity capital 604 Less Arrow 526 Less Arrow 485
- share capital 18 Equal arrow 18 More Arrow 20
Employees (average) 12 More Arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.4% Less Arrow 30.2% Less Arrow 28.1%
Turnover per employee 176 More Arrow 178 Less Arrow 173
Profit as a percentage of turnover 4.6% Less Arrow 3.3% Less Arrow -5.4%
Return on assets (ROA) 8.9% Less Arrow 6.9% Less Arrow -7.2%
Current ratio 148.1% Less Arrow 99.8% Less Arrow 70.4%
Return on equity (ROE) 16.2% More Arrow 18.1% Less Arrow -30.9%
Change turnover -742 More Arrow 302 Less Arrow 276
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.