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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Torbjörntorps Åkeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,405 More Arrow 31,636 Less Arrow 28,273
Financial expenses 602 Less Arrow 290 Less Arrow 255
Earnings before taxes 1,090 Less Arrow 1,053 Less Arrow -1,533
EBITDA 4,557 Less Arrow 4,149 Less Arrow 2,881
Total assets 18,913 More Arrow 19,401 Less Arrow 17,662
Current assets 6,322 Less Arrow 5,179 Less Arrow 4,260
Current liabilities 4,271 More Arrow 5,191 More Arrow 6,052
Equity capital 6,705 Less Arrow 5,855 Less Arrow 4,958
- share capital 200 Equal arrow 200 Equal arrow 200
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 1,950 More Arrow 1,977 Less Arrow 1,767
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 -8,231 More Arrow 3,363 Less Arrow 2,825
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.