TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Torgnys Trä AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
40,313
|
46,259
|
61,448 |
| Financial expenses |
0
|
4
|
76 |
| Earnings before taxes |
1,118
|
1,909
|
5,396 |
| EBITDA |
1,271
|
2,464
|
5,376 |
| Total assets |
37,836
|
38,075
|
38,642 |
| Current assets |
29,088
|
28,936
|
30,899 |
| Current liabilities |
3,502
|
4,163
|
5,282 |
| Equity capital |
32,736
|
32,295
|
31,768 |
| - share capital |
400
|
400
|
400 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
86.5%
|
84.8%
|
82.2% |
| Turnover per employee |
4,031
|
4,626
|
6,145 |
| Profit as a percentage of turnover |
2.8%
|
4.1%
|
8.8% |
| Return on assets (ROA) |
3.0%
|
5.0%
|
14.2% |
| Current ratio |
830.6%
|
695.1%
|
585.0% |
| Return on equity (ROE) |
3.4%
|
5.9%
|
17.0% |
| Change turnover |
-5,946
|
-15,189
|
-2,319 |
| Change turnover % |
-13%
|
-25%
|
-4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.