TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Torghörnet AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
10,006
|
10,172
|
8,624 |
| Financial expenses |
6
|
7
|
12 |
| Earnings before taxes |
1,289
|
1,683
|
1,852 |
| EBITDA |
1,466
|
1,860
|
2,028 |
| Total assets |
3,129
|
3,945
|
2,872 |
| Current assets |
1,988
|
3,042
|
1,933 |
| Current liabilities |
1,719
|
2,010
|
1,243 |
| Equity capital |
1,410
|
1,851
|
1,500 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
10
|
8
|
6 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
45.1%
|
46.9%
|
52.2% |
| Turnover per employee |
1,001
|
1,272
|
1,437 |
| Profit as a percentage of turnover |
12.9%
|
16.5%
|
21.5% |
| Return on assets (ROA) |
41.4%
|
42.8%
|
64.9% |
| Current ratio |
115.6%
|
151.3%
|
155.5% |
| Return on equity (ROE) |
91.4%
|
90.9%
|
123.5% |
| Change turnover |
200
|
2,307
|
4,564 |
| Change turnover % |
2%
|
29%
|
112% |
| Chg. No. of employees |
2
|
2
|
2 |
| Chg. No. of employees % |
25%
|
33%
|
50% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.