TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tornby Bilteknik AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,254
|
9,613
|
10,317 |
| Financial expenses |
85
|
81
|
89 |
| Earnings before taxes |
1,595
|
1,908
|
2,032 |
| EBITDA |
1,768
|
2,081
|
2,198 |
| Total assets |
4,569
|
4,668
|
4,552 |
| Current assets |
2,860
|
2,958
|
2,816 |
| Current liabilities |
1,083
|
1,250
|
1,388 |
| Equity capital |
3,486
|
3,418
|
3,164 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
9
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.3%
|
73.2%
|
69.5% |
| Turnover per employee |
1,139
|
1,602
|
1,720 |
| Profit as a percentage of turnover |
15.6%
|
19.8%
|
19.7% |
| Return on assets (ROA) |
36.8%
|
42.6%
|
46.6% |
| Current ratio |
264.1%
|
236.6%
|
202.9% |
| Return on equity (ROE) |
45.8%
|
55.8%
|
64.2% |
| Change turnover |
591
|
132
|
653 |
| Change turnover % |
6%
|
1%
|
7% |
| Chg. No. of employees |
3
|
0
|
1 |
| Chg. No. of employees % |
50%
|
0%
|
20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.