TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Torgkassen AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
211,976
|
184,307
|
160,055 |
| Financial expenses |
7
|
9
|
5 |
| Earnings before taxes |
7,862
|
5,243
|
4,067 |
| EBITDA |
12,862
|
10,081
|
8,900 |
| Total assets |
65,863
|
54,544
|
46,332 |
| Current assets |
29,977
|
28,208
|
20,766 |
| Current liabilities |
16,369
|
13,518
|
11,544 |
| Equity capital |
49,290
|
40,832
|
34,605 |
| - share capital |
154
|
146
|
138 |
| Employees (average) |
45
|
44
|
46 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
74.8%
|
74.9%
|
74.7% |
| Turnover per employee |
4,711
|
4,189
|
3,479 |
| Profit as a percentage of turnover |
3.7%
|
2.8%
|
2.5% |
| Return on assets (ROA) |
11.9%
|
9.6%
|
8.8% |
| Current ratio |
183.1%
|
208.7%
|
179.9% |
| Return on equity (ROE) |
16.0%
|
12.8%
|
11.8% |
| Change turnover |
17,555
|
14,595
|
6,902 |
| Change turnover % |
9%
|
9%
|
5% |
| Chg. No. of employees |
1
|
-2
|
2 |
| Chg. No. of employees % |
2%
|
-4%
|
5% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.