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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Tormax Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 46,472 Less Arrow 40,581 Less Arrow 40,119
Financial expenses 79 Less Arrow 45 More Arrow 92
Earnings before taxes -9,119 More Arrow -5,181 More Arrow -2,797
EBITDA -8,611 More Arrow -4,835 More Arrow -2,469
Total assets 18,843 More Arrow 26,889 Less Arrow 17,607
Current assets 17,492 More Arrow 24,036 Less Arrow 15,562
Current liabilities 18,034 More Arrow 25,600 Less Arrow 13,056
Equity capital 346 More Arrow 833 More Arrow 4,000
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 38 Less Arrow 37 More Arrow 44

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 1.8% More Arrow 3.1% More Arrow 22.7%
Turnover per employee 1,223 Less Arrow 1,097 Less Arrow 912
Profit as a percentage of turnover -19.6% More Arrow -12.8% More Arrow -7.0%
Return on assets (ROA) -48.0% More Arrow -19.1% More Arrow -15.4%
Current ratio 97.0% Less Arrow 93.9% More Arrow 119.2%
Return on equity (ROE) -2635.5% More Arrow -622.0% More Arrow -69.9%
Change turnover 5,682 Less Arrow 3,712 Less Arrow -7,692
Change turnover % 14% Less Arrow 10% Less Arrow -16%
Chg. No. of employees 1 Less Arrow -7 More Arrow -2
Chg. No. of employees % 3% Less Arrow -16% More Arrow -4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.