TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Torp Transport AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,138
|
15,635
|
16,306 |
| Financial expenses |
385
|
395
|
276 |
| Earnings before taxes |
1,216
|
916
|
745 |
| EBITDA |
4,218
|
4,125
|
4,388 |
| Total assets |
14,726
|
14,374
|
21,064 |
| Current assets |
4,581
|
4,304
|
3,811 |
| Current liabilities |
3,555
|
3,398
|
4,195 |
| Equity capital |
5,428
|
4,466
|
8,733 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
8
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.9%
|
31.1%
|
41.5% |
| Turnover per employee |
1,767
|
1,954
|
1,812 |
| Profit as a percentage of turnover |
8.6%
|
5.9%
|
4.6% |
| Return on assets (ROA) |
10.9%
|
9.1%
|
4.8% |
| Current ratio |
128.9%
|
126.7%
|
90.8% |
| Return on equity (ROE) |
22.4%
|
20.5%
|
8.5% |
| Change turnover |
-1,497
|
-671
|
-218 |
| Change turnover % |
-10%
|
-4%
|
-1% |
| Chg. No. of employees |
0
|
-1
|
-1 |
| Chg. No. of employees % |
0%
|
-11%
|
-10% |
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.