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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Torghörnet AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 15,768 Less Arrow 15,453 Less Arrow 11,949
Financial expenses 9 More Arrow 11 More Arrow 16
Earnings before taxes 2,032 More Arrow 2,557 More Arrow 2,566
EBITDA 2,310 More Arrow 2,826 Less Arrow 2,810
Total assets 4,931 More Arrow 5,993 Less Arrow 3,980
Current assets 3,133 More Arrow 4,622 Less Arrow 2,678
Current liabilities 2,709 More Arrow 3,054 Less Arrow 1,722
Equity capital 2,222 More Arrow 2,812 Less Arrow 2,078
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 10 Less Arrow 8 Less Arrow 6

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 45.1% More Arrow 46.9% More Arrow 52.2%
Turnover per employee 1,577 More Arrow 1,932 More Arrow 1,992
Profit as a percentage of turnover 12.9% More Arrow 16.5% More Arrow 21.5%
Return on assets (ROA) 41.4% More Arrow 42.8% More Arrow 64.9%
Current ratio 115.7% More Arrow 151.3% More Arrow 155.5%
Return on equity (ROE) 91.4% Less Arrow 90.9% More Arrow 123.5%
Change turnover 315 More Arrow 3,504 More Arrow 6,324
Change turnover % 2% More Arrow 29% More Arrow 112%
Chg. No. of employees 2 Equal arrow 2 Equal arrow 2
Chg. No. of employees % 25% More Arrow 33% More Arrow 50%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.