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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tormax Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 58,924 More Arrow 69,189 Less Arrow 60,729
Financial expenses 57 More Arrow 118 Less Arrow 68
Earnings before taxes -5,887 Less Arrow -13,577 More Arrow -7,754
EBITDA -5,165 Less Arrow -12,820 More Arrow -7,235
Total assets 23,902 More Arrow 28,054 More Arrow 40,239
Current assets 22,659 More Arrow 26,043 More Arrow 35,970
Current liabilities 9,905 More Arrow 26,850 More Arrow 38,310
Equity capital 528 Less Arrow 515 More Arrow 1,247
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 31 More Arrow 38 Less Arrow 37

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 2.2% Less Arrow 1.8% More Arrow 3.1%
Turnover per employee 1,901 Less Arrow 1,821 Less Arrow 1,641
Profit as a percentage of turnover -10.0% Less Arrow -19.6% More Arrow -12.8%
Return on assets (ROA) -24.4% Less Arrow -48.0% More Arrow -19.1%
Current ratio 228.8% Less Arrow 97.0% Less Arrow 93.9%
Return on equity (ROE) -1115.0% Less Arrow -2636.3% More Arrow -621.8%
Change turnover -10,265 More Arrow 8,460 Less Arrow 5,555
Change turnover % -15% More Arrow 14% Less Arrow 10%
Chg. No. of employees -7 More Arrow 1 Less Arrow -7
Chg. No. of employees % -18% More Arrow 3% Less Arrow -16%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.