TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tornberget Fastighetsförvaltnings AB i Haninge
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
53,816
|
47,225
|
47,466 |
Financial expenses |
7,740
|
5,439
|
4,831 |
Earnings before taxes |
1,234
|
1,051
|
-75 |
EBITDA |
24,343
|
20,199
|
19,577 |
Total assets |
403,234
|
399,761
|
404,065 |
Current assets |
29,679
|
22,738
|
33,744 |
Current liabilities |
394,884
|
392,263
|
396,651 |
Equity capital |
6,537
|
5,812
|
5,481 |
- share capital |
2,163
|
2,157
|
2,347 |
Employees (average) |
106
|
102
|
104 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
1.6%
|
1.5%
|
1.4% |
Turnover per employee |
508
|
463
|
456 |
Profit as a percentage of turnover |
2.3%
|
2.2%
|
-0.2% |
Return on assets (ROA) |
2.2%
|
1.6%
|
1.2% |
Current ratio |
7.5%
|
5.8%
|
8.5% |
Return on equity (ROE) |
18.9%
|
18.1%
|
-1.4% |
Change turnover |
6,453
|
3,604
|
85 |
Change turnover % |
14%
|
8%
|
0% |
Chg. No. of employees |
4
|
-2
|
2 |
Chg. No. of employees % |
4%
|
-2%
|
2% |
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.