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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Tornum AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 239,692 More Arrow 248,597 Less Arrow 239,908
Financial expenses 9,278 Less Arrow 5,608 Less Arrow 2,704
Earnings before taxes -5,092 More Arrow 19,392 Less Arrow 3,643
EBITDA 5,927 More Arrow 25,763 Less Arrow 8,410
Total assets 289,003 Less Arrow 284,374 Less Arrow 168,722
Current assets 132,510 Less Arrow 123,764 Less Arrow 104,358
Current liabilities 212,348 Less Arrow 203,946 Less Arrow 126,002
Equity capital 62,502 Less Arrow 54,464 Less Arrow 36,821
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 70 Less Arrow 67 Less Arrow 66

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.6% Less Arrow 19.2% More Arrow 21.8%
Turnover per employee 3,424 More Arrow 3,710 Less Arrow 3,635
Profit as a percentage of turnover -2.1% More Arrow 7.8% Less Arrow 1.5%
Return on assets (ROA) 1.4% More Arrow 8.8% Less Arrow 3.8%
Current ratio 62.4% Less Arrow 60.7% More Arrow 82.8%
Return on equity (ROE) -8.1% More Arrow 35.6% Less Arrow 9.9%
Change turnover -683 More Arrow 7,454 Less Arrow -67,016
Change turnover % 0% More Arrow 3% Less Arrow -22%
Chg. No. of employees 3 Less Arrow 1 More Arrow 4
Chg. No. of employees % 4% Less Arrow 2% More Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.