TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Torbjörntorps Åkeri AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,995
|
23,405
|
31,636 |
| Financial expenses |
447
|
602
|
290 |
| Earnings before taxes |
3,567
|
1,090
|
1,053 |
| EBITDA |
3,657
|
4,557
|
4,149 |
| Total assets |
21,688
|
18,913
|
19,401 |
| Current assets |
10,805
|
6,322
|
5,179 |
| Current liabilities |
3,920
|
4,271
|
5,191 |
| Equity capital |
10,091
|
6,705
|
5,855 |
| - share capital |
200
|
200
|
200 |
| 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 |
2,000
|
1,950
|
1,977 |
| 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) |
35.3%
|
16.3%
|
18.0% |
| Change turnover |
-1,410
|
-8,231
|
3,363 |
| 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.