TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Törnfalk Fastighet AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
6,830
|
6,325
|
9,660 |
| Financial expenses |
150
|
90
|
0 |
| Earnings before taxes |
103
|
16
|
-138 |
| EBITDA |
307
|
161
|
-127 |
| Total assets |
4,381
|
4,285
|
2,257 |
| Current assets |
1,041
|
889
|
1,917 |
| Current liabilities |
1,082
|
999
|
963 |
| Equity capital |
1,412
|
1,310
|
1,294 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
10
|
12 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
32.2%
|
30.6%
|
57.3% |
| Turnover per employee |
621
|
632
|
805 |
| Profit as a percentage of turnover |
1.5%
|
0.3%
|
-1.4% |
| Return on assets (ROA) |
5.8%
|
2.5%
|
-6.1% |
| Current ratio |
96.2%
|
89.0%
|
199.1% |
| Return on equity (ROE) |
7.3%
|
1.2%
|
-10.7% |
| Change turnover |
505
|
-3,335
|
-3,080 |
| Change turnover % |
8%
|
-35%
|
-24% |
| Chg. No. of employees |
1
|
-2
|
-13 |
| Chg. No. of employees % |
10%
|
-17%
|
-52% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.