TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tores Åkeri i Lyckeby AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
20,277
|
21,979
|
19,651 |
| Financial expenses |
6
|
1
|
0 |
| Earnings before taxes |
4,944
|
5,934
|
3,946 |
| EBITDA |
6,246
|
7,072
|
4,969 |
| Total assets |
27,727
|
25,509
|
21,787 |
| Current assets |
12,646
|
11,336
|
8,754 |
| Current liabilities |
2,436
|
2,632
|
2,248 |
| Equity capital |
23,732
|
21,487
|
18,421 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.6%
|
84.2%
|
84.6% |
| Turnover per employee |
2,897
|
3,140
|
2,807 |
| Profit as a percentage of turnover |
24.4%
|
27.0%
|
20.1% |
| Return on assets (ROA) |
17.9%
|
23.3%
|
18.1% |
| Current ratio |
519.1%
|
430.7%
|
389.4% |
| Return on equity (ROE) |
20.8%
|
27.6%
|
21.4% |
| Change turnover |
-1,702
|
2,328
|
5,224 |
| Change turnover % |
-8%
|
12%
|
36% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
17% |
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.