TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tornfrakt AB
Closing information (x1000 SEK)
| Closing information | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 |
| Turnover |
91,364
|
102,334
|
81,131 |
| Financial expenses |
3,684
|
2,726
|
1,246 |
| Earnings before taxes |
-5,266
|
8,016
|
95 |
| EBITDA |
18,907
|
29,150
|
15,280 |
| Total assets |
91,317
|
93,787
|
87,782 |
| Current assets |
19,492
|
23,487
|
20,004 |
| Current liabilities |
37,644
|
31,661
|
42,172 |
| Equity capital |
10,712
|
17,169
|
11,520 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
55
|
62
|
54 |
Financial ratios
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 |
| Solvency |
11.7%
|
18.3%
|
13.1% |
| Turnover per employee |
1,661
|
1,651
|
1,502 |
| Profit as a percentage of turnover |
-5.8%
|
7.8%
|
0.1% |
| Return on assets (ROA) |
-1.7%
|
11.5%
|
1.5% |
| Current ratio |
51.8%
|
74.2%
|
47.4% |
| Return on equity (ROE) |
-49.2%
|
46.7%
|
0.8% |
| Change turnover |
-10,970
|
21,203
|
16,235 |
| Change turnover % | -11% | 25% | |
| Chg. No. of employees |
-7
|
8
|
8 |
| Chg. No. of employees % | -11% | 17% |
Total value of public sale
| Fiscal year | 2024/06 (consolidated) | 2023/06 (consolidated) | 2022/06 |
| 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.