TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Torkel Öste Fastighetskonsulter AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,618
|
24,092
|
22,375 |
| Financial expenses |
1
|
5
|
3 |
| Earnings before taxes |
2,458
|
1,778
|
3,195 |
| EBITDA |
2,442
|
1,771
|
3,195 |
| Total assets |
7,893
|
7,816
|
8,058 |
| Current assets |
7,883
|
7,806
|
8,048 |
| Current liabilities |
5,226
|
5,721
|
5,067 |
| Equity capital |
2,667
|
2,094
|
2,991 |
| - share capital |
135
|
140
|
139 |
| Employees (average) |
27
|
26
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.8%
|
26.8%
|
37.1% |
| Turnover per employee |
912
|
927
|
973 |
| Profit as a percentage of turnover |
10.0%
|
7.4%
|
14.3% |
| Return on assets (ROA) |
31.2%
|
22.8%
|
39.7% |
| Current ratio |
150.8%
|
136.4%
|
158.8% |
| Return on equity (ROE) |
92.2%
|
84.9%
|
106.8% |
| Change turnover |
1,322
|
1,602
|
1,586 |
| 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.