TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tormax Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
70,091
|
57,444
|
53,807 |
Financial expenses |
120
|
64
|
123 |
Earnings before taxes |
-13,754
|
-7,335
|
-3,752 |
EBITDA |
-12,987
|
-6,844
|
-3,311 |
Total assets |
28,420
|
38,063
|
23,614 |
Current assets |
26,382
|
34,024
|
20,872 |
Current liabilities |
27,200
|
36,238
|
17,511 |
Equity capital |
522
|
1,180
|
5,365 |
- share capital |
507
|
473
|
488 |
Employees (average) |
38
|
37
|
44 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
1.8%
|
3.1%
|
22.7% |
Turnover per employee |
1,844
|
1,553
|
1,223 |
Profit as a percentage of turnover |
-19.6%
|
-12.8%
|
-7.0% |
Return on assets (ROA) |
-48.0%
|
-19.1%
|
-15.4% |
Current ratio |
97.0%
|
93.9%
|
119.2% |
Return on equity (ROE) |
-2634.9%
|
-621.6%
|
-69.9% |
Change turnover |
8,570
|
5,255
|
-10,317 |
Change turnover % |
14%
|
10%
|
-16% |
Chg. No. of employees |
1
|
-7
|
-2 |
Chg. No. of employees % |
3%
|
-16%
|
-4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.