TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tornby Stormarknad AB
Closing information (x1000 DKK)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
583,541
|
554,600
|
525,689 |
| Financial expenses |
319
|
315
|
484 |
| Earnings before taxes |
16,724
|
11,802
|
9,331 |
| EBITDA |
21,757
|
16,959
|
14,647 |
| Total assets |
69,601
|
63,162
|
60,313 |
| Current assets |
48,723
|
42,586
|
37,688 |
| Current liabilities |
40,321
|
35,892
|
35,211 |
| Equity capital |
29,280
|
21,977
|
18,500 |
| - share capital |
65
|
66
|
66 |
| Employees (average) |
149
|
149
|
156 |
Financial ratios
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| Solvency |
42.1%
|
34.8%
|
30.7% |
| Turnover per employee |
3,916
|
3,722
|
3,370 |
| Profit as a percentage of turnover |
2.9%
|
2.1%
|
1.8% |
| Return on assets (ROA) |
24.5%
|
19.2%
|
16.3% |
| Current ratio |
120.8%
|
118.7%
|
107.0% |
| Return on equity (ROE) |
57.1%
|
53.7%
|
50.4% |
| Change turnover |
38,392
|
27,810
|
23,702 |
| Change turnover % |
7%
|
5%
|
5% |
| Chg. No. of employees |
0
|
-7
|
14 |
| Chg. No. of employees % |
0%
|
-4%
|
10% |
Total value of public sale
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| 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.