TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Torpa Handels AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
93,436
|
94,201
|
86,382 |
| Financial expenses |
258
|
396
|
354 |
| Earnings before taxes |
2,522
|
3,455
|
2,406 |
| EBITDA |
4,097
|
5,111
|
3,250 |
| Total assets |
18,871
|
20,131
|
21,708 |
| Current assets |
7,871
|
7,698
|
7,507 |
| Current liabilities |
7,110
|
9,364
|
7,947 |
| Equity capital |
8,657
|
6,889
|
4,129 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
34
|
33
|
35 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.9%
|
34.2%
|
19.0% |
| Turnover per employee |
2,748
|
2,855
|
2,468 |
| Profit as a percentage of turnover |
2.7%
|
3.7%
|
2.8% |
| Return on assets (ROA) |
14.7%
|
19.1%
|
12.7% |
| Current ratio |
110.7%
|
82.2%
|
94.5% |
| Return on equity (ROE) |
29.1%
|
50.2%
|
58.3% |
| Change turnover |
2,350
|
7,374
|
3,193 |
| Change turnover % |
3%
|
8%
|
4% |
| Chg. No. of employees |
1
|
-2
|
-1 |
| Chg. No. of employees % |
3%
|
-6%
|
-3% |
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.