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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Torén Holding AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 106,489 Less Arrow 72,535 Less Arrow 58,287
Financial expenses 554 Less Arrow 549 Less Arrow 487
Earnings before taxes 20,039 Less Arrow 10,473 Less Arrow 2,330
EBITDA 22,711 Less Arrow 13,290 Less Arrow 5,566
Total assets 61,523 Less Arrow 47,343 More Arrow 54,071
Current assets 44,676 Less Arrow 32,047 More Arrow 39,583
Current liabilities 13,136 Less Arrow 11,255 Less Arrow 8,901
Equity capital 39,588 Less Arrow 26,712 More Arrow 35,039
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 37 Less Arrow 34 More Arrow 37

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 64.3% Less Arrow 56.4% More Arrow 64.8%
Turnover per employee 2,878 Less Arrow 2,133 Less Arrow 1,575
Profit as a percentage of turnover 18.8% Less Arrow 14.4% Less Arrow 4.0%
Return on assets (ROA) 33.5% Less Arrow 23.3% Less Arrow 5.2%
Current ratio 340.1% Less Arrow 284.7% More Arrow 444.7%
Return on equity (ROE) 50.6% Less Arrow 39.2% Less Arrow 6.6%
Change turnover 36,353 Less Arrow 13,949 Less Arrow -2,438
Change turnover % 52% Less Arrow 24% Less Arrow -4%
Chg. No. of employees 3 Less Arrow -3 Less Arrow -4
Chg. No. of employees % 9% Less Arrow -8% Less Arrow -10%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.