TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Torkel Öste Fastighetskonsulter AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,300
|
3,233
|
3,009 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
329
|
239
|
430 |
| EBITDA |
327
|
238
|
430 |
| Total assets |
1,058
|
1,049
|
1,084 |
| Current assets |
1,057
|
1,047
|
1,082 |
| Current liabilities |
701
|
768
|
681 |
| Equity capital |
357
|
281
|
402 |
| - share capital |
18
|
19
|
19 |
| Employees (average) |
27
|
26
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.7%
|
26.8%
|
37.1% |
| Turnover per employee |
122
|
124
|
131 |
| Profit as a percentage of turnover |
10.0%
|
7.4%
|
14.3% |
| Return on assets (ROA) |
31.1%
|
22.9%
|
39.7% |
| Current ratio |
150.8%
|
136.3%
|
158.9% |
| Return on equity (ROE) |
92.2%
|
85.1%
|
107.0% |
| Change turnover |
177
|
215
|
213 |
| Change turnover % |
6%
|
7%
|
8% |
| Chg. No. of employees |
1
|
3
|
1 |
| Chg. No. of employees % |
4%
|
13%
|
5% |
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.