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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Torpshammars Transporter AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,360 More Arrow 4,436 Less Arrow 3,598
Financial expenses 56 More Arrow 57 Less Arrow 40
Earnings before taxes 61 More Arrow 94 Less Arrow -198
EBITDA 312 More Arrow 437 Less Arrow 192
Total assets 1,740 More Arrow 1,873 More Arrow 2,091
Current assets 667 Less Arrow 638 Less Arrow 475
Current liabilities 1,253 More Arrow 1,299 More Arrow 1,322
Equity capital 153 Less Arrow 104 Less Arrow 12
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 23 Equal arrow 23 Equal arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 8.8% Less Arrow 5.6% Less Arrow 0.6%
Turnover per employee 190 More Arrow 193 Less Arrow 156
Profit as a percentage of turnover 1.4% More Arrow 2.1% Less Arrow -5.5%
Return on assets (ROA) 6.7% More Arrow 8.1% Less Arrow -7.6%
Current ratio 53.2% Less Arrow 49.1% Less Arrow 35.9%
Return on equity (ROE) 39.9% More Arrow 90.4% Less Arrow -1650.0%
Change turnover -89 More Arrow 1,129 Less Arrow 365
Change turnover % -2% More Arrow 34% Less Arrow 11%
Chg. No. of employees 0 Equal arrow 0 More Arrow 3
Chg. No. of employees % 0% Equal arrow 0% More Arrow 15%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.