TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tornum AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
370,116
|
359,019
|
459,307 |
Financial expenses |
8,350
|
4,046
|
5,025 |
Earnings before taxes |
28,871
|
5,452
|
64,175 |
EBITDA |
38,356
|
12,586
|
69,979 |
Total assets |
423,381
|
252,489
|
342,323 |
Current assets |
184,262
|
156,170
|
236,561 |
Current liabilities |
303,638
|
188,560
|
270,981 |
Equity capital |
81,087
|
55,102
|
54,088 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
67
|
66
|
62 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
19.2%
|
21.8%
|
15.8% |
Turnover per employee |
5,524
|
5,440
|
7,408 |
Profit as a percentage of turnover |
7.8%
|
1.5%
|
14.0% |
Return on assets (ROA) |
8.8%
|
3.8%
|
20.2% |
Current ratio |
60.7%
|
82.8%
|
87.3% |
Return on equity (ROE) |
35.6%
|
9.9%
|
118.6% |
Change turnover |
11,097
|
-100,288
|
137,007 |
Change turnover % |
3%
|
-22%
|
43% |
Chg. No. of employees |
1
|
4
|
5 |
Chg. No. of employees % |
2%
|
6%
|
9% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.