TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Törnvalls Möbler AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,149
|
9,927
|
10,489 |
| Financial expenses |
33
|
9
|
10 |
| Earnings before taxes |
525
|
52
|
362 |
| EBITDA |
602
|
229
|
269 |
| Total assets |
13,200
|
12,379
|
12,447 |
| Current assets |
10,559
|
10,408
|
10,319 |
| Current liabilities |
1,190
|
1,267
|
1,445 |
| Equity capital |
11,177
|
11,112
|
10,998 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.7%
|
89.8%
|
88.4% |
| Turnover per employee |
1,858
|
1,654
|
1,498 |
| Profit as a percentage of turnover |
4.7%
|
0.5%
|
3.5% |
| Return on assets (ROA) |
4.2%
|
0.5%
|
3.0% |
| Current ratio |
887.3%
|
821.5%
|
714.1% |
| Return on equity (ROE) |
4.7%
|
0.5%
|
3.3% |
| Change turnover |
1,550
|
-615
|
-2,559 |
| Change turnover % |
16%
|
-6%
|
-20% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-14%
|
-13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.