TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Torp Handel Fastighets AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
143,184
|
140,283
|
127,957 |
| Financial expenses |
25,420
|
27,107
|
11,418 |
| Earnings before taxes |
50,427
|
41,647
|
47,943 |
| EBITDA |
98,983
|
91,760
|
82,300 |
| Total assets |
791,588
|
802,040
|
815,680 |
| Current assets |
38,939
|
39,292
|
31,200 |
| Current liabilities |
614,946
|
630,824
|
684,911 |
| Equity capital |
136,423
|
134,079
|
103,078 |
| - share capital |
50
|
50
|
50 |
| 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 |
20,455
|
20,040
|
18,280 |
| 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 |
2,901
|
12,326
|
16,040 |
| 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.