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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Torén Holding AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 163,966 Less Arrow 107,992 Less Arrow 87,225
Financial expenses 853 Less Arrow 817 Less Arrow 729
Earnings before taxes 30,855 Less Arrow 15,592 Less Arrow 3,487
EBITDA 34,969 Less Arrow 19,787 Less Arrow 8,329
Total assets 94,729 Less Arrow 70,485 More Arrow 80,917
Current assets 68,789 Less Arrow 47,712 More Arrow 59,236
Current liabilities 20,226 Less Arrow 16,757 Less Arrow 13,320
Equity capital 60,955 Less Arrow 39,769 More Arrow 52,435
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,432 Less Arrow 3,176 Less Arrow 2,357
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 6.7%
Change turnover 55,974 Less Arrow 20,767 Less Arrow -3,648
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.