TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Torp Handel Fastighets AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
92,992
|
94,225
|
85,505 |
| Financial expenses |
16,509
|
18,207
|
7,630 |
| Earnings before taxes |
32,750
|
27,973
|
32,037 |
| EBITDA |
64,285
|
61,633
|
54,996 |
| Total assets |
514,103
|
538,710
|
545,064 |
| Current assets |
25,289
|
26,391
|
20,849 |
| Current liabilities |
399,382
|
423,708
|
457,680 |
| Equity capital |
88,601
|
90,057
|
68,880 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.2%
|
16.7%
|
12.6% |
| Turnover per employee |
13,285
|
13,461
|
12,215 |
| Profit as a percentage of turnover |
35.2%
|
29.7%
|
37.5% |
| Return on assets (ROA) |
9.6%
|
8.6%
|
7.3% |
| Current ratio |
6.3%
|
6.2%
|
4.6% |
| Return on equity (ROE) |
37.0%
|
31.1%
|
46.5% |
| Change turnover |
1,884
|
8,279
|
10,718 |
| Change turnover % |
2%
|
10%
|
14% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.