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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Tornberget Fastighetsförvaltnings AB i Haninge

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 604,922 Less Arrow 497,110 Less Arrow 473,405
Financial expenses 87,006 Less Arrow 57,249 Less Arrow 48,179
Earnings before taxes 13,869 Less Arrow 11,062 Less Arrow -744
EBITDA 273,630 Less Arrow 212,618 Less Arrow 195,251
Total assets 4,532,587 Less Arrow 4,208,047 Less Arrow 4,029,939
Current assets 333,608 Less Arrow 239,348 More Arrow 336,545
Current liabilities 4,438,733 Less Arrow 4,129,117 Less Arrow 3,955,995
Equity capital 73,475 Less Arrow 61,179 Less Arrow 54,662
- share capital 24,313 Less Arrow 22,702 More Arrow 23,405
Employees (average) 106 Less Arrow 102 More Arrow 104

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 1.6% Less Arrow 1.5% Less Arrow 1.4%
Turnover per employee 5,707 Less Arrow 4,874 Less Arrow 4,552
Profit as a percentage of turnover 2.3% Less Arrow 2.2% Less Arrow -0.2%
Return on assets (ROA) 2.2% Less Arrow 1.6% Less Arrow 1.2%
Current ratio 7.5% Less Arrow 5.8% More Arrow 8.5%
Return on equity (ROE) 18.9% Less Arrow 18.1% Less Arrow -1.4%
Change turnover 72,538 Less Arrow 37,933 Less Arrow 844
Change turnover % 14% Less Arrow 8% Less Arrow 0%
Chg. No. of employees 4 Less Arrow -2 More Arrow 2
Chg. No. of employees % 4% Less Arrow -2% More Arrow 2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.