TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Torgnys Trä AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
46,259
|
61,448
|
63,767 |
| Financial expenses |
4
|
76
|
52 |
| Earnings before taxes |
1,909
|
5,396
|
9,025 |
| EBITDA |
2,464
|
5,376
|
9,267 |
| Total assets |
38,075
|
38,642
|
38,814 |
| Current assets |
28,936
|
30,899
|
30,300 |
| Current liabilities |
4,163
|
5,282
|
6,635 |
| Equity capital |
32,295
|
31,768
|
29,327 |
| - share capital |
400
|
400
|
400 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
84.8%
|
82.2%
|
75.6% |
| Turnover per employee |
4,626
|
6,145
|
6,377 |
| Profit as a percentage of turnover |
4.1%
|
8.8%
|
14.2% |
| Return on assets (ROA) |
5.0%
|
14.2%
|
23.4% |
| Current ratio |
695.1%
|
585.0%
|
456.7% |
| Return on equity (ROE) |
5.9%
|
17.0%
|
30.8% |
| Change turnover |
-15,189
|
-2,319
|
5,757 |
| Change turnover % |
-25%
|
-4%
|
10% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.