TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tornstaden, AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,812,006
|
2,137,389
|
1,879,898 |
| Financial expenses |
27,253
|
9,399
|
14,594 |
| Earnings before taxes |
176,433
|
234,058
|
359,834 |
| EBITDA |
124,361
|
175,991
|
205,162 |
| Total assets |
2,279,500
|
2,348,462
|
2,190,375 |
| Current assets |
1,257,237
|
1,502,813
|
1,331,689 |
| Current liabilities |
459,474
|
633,012
|
498,729 |
| Equity capital |
1,211,948
|
1,067,058
|
1,095,486 |
| - share capital |
2,026
|
1,892
|
1,950 |
| 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 |
14,268
|
14,345
|
12,368 |
| 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 |
-477,046
|
313,990
|
188,327 |
| 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.