TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Torpshammars Transporter AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
32,497
|
32,988
|
26,759 |
| Financial expenses |
415
|
422
|
295 |
| Earnings before taxes |
455
|
698
|
-1,472 |
| EBITDA |
2,325
|
3,252
|
1,428 |
| Total assets |
12,968
|
13,928
|
15,548 |
| Current assets |
4,974
|
4,746
|
3,531 |
| Current liabilities |
9,337
|
9,661
|
9,832 |
| Equity capital |
1,143
|
776
|
86 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
23
|
23
|
23 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
8.8%
|
5.6%
|
0.6% |
| Turnover per employee |
1,413
|
1,434
|
1,163 |
| Profit as a percentage of turnover |
1.4%
|
2.1%
|
-5.5% |
| Return on assets (ROA) |
6.7%
|
8.0%
|
-7.6% |
| Current ratio |
53.3%
|
49.1%
|
35.9% |
| Return on equity (ROE) |
39.8%
|
89.9%
|
-1711.6% |
| Change turnover |
-661
|
8,396
|
2,717 |
| Change turnover % |
-2%
|
34%
|
11% |
| Chg. No. of employees |
0
|
0
|
3 |
| Chg. No. of employees % |
0%
|
0%
|
15% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.