TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Torkel Öste Fastighetskonsulter AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,091
|
36,336
|
31,673 |
| Financial expenses |
1
|
8
|
5 |
| Earnings before taxes |
3,902
|
2,681
|
4,523 |
| EBITDA |
3,878
|
2,670
|
4,522 |
| Total assets |
12,533
|
11,788
|
11,406 |
| Current assets |
12,518
|
11,772
|
11,392 |
| Current liabilities |
8,299
|
8,629
|
7,172 |
| Equity capital |
4,235
|
3,159
|
4,234 |
| - share capital |
215
|
211
|
197 |
| 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 |
1,448
|
1,398
|
1,377 |
| Profit as a percentage of turnover |
10.0%
|
7.4%
|
14.3% |
| Return on assets (ROA) |
31.1%
|
22.8%
|
39.7% |
| Current ratio |
150.8%
|
136.4%
|
158.8% |
| Return on equity (ROE) |
92.1%
|
84.9%
|
106.8% |
| Change turnover |
2,100
|
2,416
|
2,245 |
| 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.