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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Torpshammars Transporter AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 49,013 Less Arrow 46,696 Less Arrow 35,889
Financial expenses 626 Less Arrow 597 Less Arrow 396
Earnings before taxes 687 More Arrow 988 Less Arrow -1,975
EBITDA 3,507 More Arrow 4,603 Less Arrow 1,915
Total assets 19,559 More Arrow 19,716 More Arrow 20,853
Current assets 7,503 Less Arrow 6,719 Less Arrow 4,736
Current liabilities 14,082 Less Arrow 13,675 Less Arrow 13,186
Equity capital 1,723 Less Arrow 1,099 Less Arrow 115
- share capital 101 Less Arrow 95 More Arrow 98
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 2,131 Less Arrow 2,030 Less Arrow 1,560
Profit as a percentage of turnover 1.4% More Arrow 2.1% Less Arrow -5.5%
Return on assets (ROA) 6.7% More Arrow 8.0% Less Arrow -7.6%
Current ratio 53.3% Less Arrow 49.1% Less Arrow 35.9%
Return on equity (ROE) 39.9% More Arrow 89.9% Less Arrow -1717.4%
Change turnover -997 More Arrow 11,885 Less Arrow 3,643
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.