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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Torgkassen AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 206,041 Less Arrow 188,977 Less Arrow 174,012
Financial expenses 7 More Arrow 9 Less Arrow 5
Earnings before taxes 7,642 Less Arrow 5,376 Less Arrow 4,422
EBITDA 12,502 Less Arrow 10,336 Less Arrow 9,676
Total assets 64,019 Less Arrow 55,926 Less Arrow 50,372
Current assets 29,138 Less Arrow 28,923 Less Arrow 22,577
Current liabilities 15,911 Less Arrow 13,861 Less Arrow 12,551
Equity capital 47,910 Less Arrow 41,867 Less Arrow 37,623
- share capital 150 Equal arrow 150 Equal arrow 150
Employees (average) 45 Less Arrow 44 More Arrow 46

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 74.8% More Arrow 74.9% Less Arrow 74.7%
Turnover per employee 4,579 Less Arrow 4,295 Less Arrow 3,783
Profit as a percentage of turnover 3.7% Less Arrow 2.8% Less Arrow 2.5%
Return on assets (ROA) 11.9% Less Arrow 9.6% Less Arrow 8.8%
Current ratio 183.1% More Arrow 208.7% Less Arrow 179.9%
Return on equity (ROE) 16.0% Less Arrow 12.8% Less Arrow 11.8%
Change turnover 17,064 Less Arrow 14,965 Less Arrow 7,504
Change turnover % 9% Equal arrow 9% Less Arrow 5%
Chg. No. of employees 1 Less Arrow -2 More Arrow 2
Chg. No. of employees % 2% Less Arrow -4% More Arrow 5%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.