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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Tornberget Fastighetsförvaltnings AB i Haninge

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 57,269 Less Arrow 53,816 Less Arrow 47,225
Financial expenses 7,841 Less Arrow 7,740 Less Arrow 5,439
Earnings before taxes 1,225 More Arrow 1,234 Less Arrow 1,051
EBITDA 24,367 Less Arrow 24,343 Less Arrow 20,199
Total assets 384,012 More Arrow 403,234 Less Arrow 399,761
Current assets 21,223 More Arrow 29,679 Less Arrow 22,738
Current liabilities 375,006 More Arrow 394,884 Less Arrow 392,263
Equity capital 7,708 Less Arrow 6,537 Less Arrow 5,812
- share capital 2,089 More Arrow 2,163 Less Arrow 2,157
Employees (average) 108 Less Arrow 106 Less Arrow 102

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 2.0% Less Arrow 1.6% Less Arrow 1.5%
Turnover per employee 530 Less Arrow 508 Less Arrow 463
Profit as a percentage of turnover 2.1% More Arrow 2.3% Less Arrow 2.2%
Return on assets (ROA) 2.4% Less Arrow 2.2% Less Arrow 1.6%
Current ratio 5.7% More Arrow 7.5% Less Arrow 5.8%
Return on equity (ROE) 15.9% More Arrow 18.9% Less Arrow 18.1%
Change turnover 5,283 More Arrow 6,453 Less Arrow 3,604
Change turnover % 10% More Arrow 14% Less Arrow 8%
Chg. No. of employees 2 More Arrow 4 Less Arrow -2
Chg. No. of employees % 2% More Arrow 4% Less Arrow -2%

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.