TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Torkel Öste Fastighetskonsulter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,905
|
35,869
|
33,484 |
| Financial expenses |
1
|
8
|
5 |
| Earnings before taxes |
3,784
|
2,647
|
4,782 |
| EBITDA |
3,760
|
2,636
|
4,781 |
| Total assets |
12,153
|
11,636
|
12,058 |
| Current assets |
12,138
|
11,621
|
12,043 |
| Current liabilities |
8,047
|
8,518
|
7,582 |
| Equity capital |
4,106
|
3,118
|
4,476 |
| - share capital |
208
|
208
|
208 |
| 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 |
1,404
|
1,380
|
1,456 |
| 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) |
92.2%
|
84.9%
|
106.8% |
| Change turnover |
2,036
|
2,385
|
2,373 |
| 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.