TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Torpa Handels AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
143,867
|
140,248
|
129,269 |
| Financial expenses |
397
|
589
|
530 |
| Earnings before taxes |
3,883
|
5,144
|
3,600 |
| EBITDA |
6,309
|
7,609
|
4,864 |
| Total assets |
29,057
|
29,971
|
32,486 |
| Current assets |
12,120
|
11,461
|
11,234 |
| Current liabilities |
10,948
|
13,942
|
11,893 |
| Equity capital |
13,330
|
10,256
|
6,179 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,231
|
4,250
|
3,693 |
| 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 |
3,619
|
10,979
|
4,779 |
| 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.