TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tornstaden, AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
161,202
|
203,050
|
188,489 |
Financial expenses |
2,424
|
893
|
1,463 |
Earnings before taxes |
15,696
|
22,235
|
36,079 |
EBITDA |
11,064
|
16,719
|
20,571 |
Total assets |
202,792
|
223,102
|
219,620 |
Current assets |
111,848
|
142,766
|
133,523 |
Current liabilities |
40,876
|
60,136
|
50,005 |
Equity capital |
107,819
|
101,370
|
109,840 |
- share capital |
180
![]() |
180
|
196 |
Employees (average) |
127
|
149
|
152 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
53.2%
|
45.4%
|
50.0% |
Turnover per employee |
1,269
|
1,363
|
1,240 |
Profit as a percentage of turnover |
9.7%
|
11.0%
|
19.1% |
Return on assets (ROA) |
8.9%
|
10.4%
|
17.1% |
Current ratio |
273.6%
|
237.4%
|
267.0% |
Return on equity (ROE) |
14.6%
|
21.9%
|
32.8% |
Change turnover |
-42,440
|
29,829
|
18,883 |
Change turnover % |
-21%
|
17%
|
11% |
Chg. No. of employees |
-22
|
-3
|
9 |
Chg. No. of employees % |
-15%
|
-2%
|
6% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.