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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Tornberget Fastighetsförvaltnings AB i Haninge

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 427,228 Less Arrow 401,084 Less Arrow 351,180
Financial expenses 58,494 Less Arrow 57,688 Less Arrow 40,443
Earnings before taxes 9,140 More Arrow 9,196 Less Arrow 7,814
EBITDA 181,776 Less Arrow 181,426 Less Arrow 150,203
Total assets 2,864,728 More Arrow 3,005,259 Less Arrow 2,972,745
Current assets 158,324 More Arrow 221,193 Less Arrow 169,086
Current liabilities 2,797,546 More Arrow 2,943,031 Less Arrow 2,916,985
Equity capital 57,504 Less Arrow 48,717 Less Arrow 43,219
- share capital 15,587 More Arrow 16,120 Less Arrow 16,038
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 3,956 Less Arrow 3,784 Less Arrow 3,443
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 39,411 More Arrow 48,095 Less Arrow 26,797
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.