TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tormax Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,269
|
46,472
|
40,581 |
| Financial expenses |
37
|
79
|
45 |
| Earnings before taxes |
-3,823
|
-9,119
|
-5,181 |
| EBITDA |
-3,354
|
-8,611
|
-4,835 |
| Total assets |
15,523
|
18,843
|
26,889 |
| Current assets |
14,716
|
17,492
|
24,036 |
| Current liabilities |
6,433
|
18,034
|
25,600 |
| Equity capital |
343
|
346
|
833 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
31
|
38
|
37 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
2.2%
|
1.8%
|
3.1% |
| Turnover per employee |
1,234
|
1,223
|
1,097 |
| Profit as a percentage of turnover |
-10.0%
|
-19.6%
|
-12.8% |
| Return on assets (ROA) |
-24.4%
|
-48.0%
|
-19.1% |
| Current ratio |
228.8%
|
97.0%
|
93.9% |
| Return on equity (ROE) |
-1114.6%
|
-2635.5%
|
-622.0% |
| Change turnover |
-6,667
|
5,682
|
3,712 |
| Change turnover % |
-15%
|
14%
|
10% |
| Chg. No. of employees |
-7
|
1
|
-7 |
| Chg. No. of employees % |
-18%
|
3%
|
-16% |
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.