TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Torbjörntorps Åkeri AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,683
|
23,710
|
29,925 |
| Financial expenses |
461
|
610
|
274 |
| Earnings before taxes |
3,679
|
1,104
|
996 |
| EBITDA |
3,771
|
4,616
|
3,925 |
| Total assets |
22,367
|
19,159
|
18,352 |
| Current assets |
11,143
|
6,404
|
4,899 |
| Current liabilities |
4,043
|
4,327
|
4,910 |
| Equity capital |
10,407
|
6,792
|
5,538 |
| - share capital |
206
|
203
|
189 |
| 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 |
2,062
|
1,976
|
1,870 |
| 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 |
-1,454
|
-8,338
|
3,181 |
| 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.