TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Torpshammars Transporter AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,746
|
49,013
|
46,696 |
| Financial expenses |
495
|
626
|
597 |
| Earnings before taxes |
-979
|
687
|
988 |
| EBITDA |
1,108
|
3,507
|
4,603 |
| Total assets |
17,114
|
19,559
|
19,716 |
| Current assets |
6,498
|
7,503
|
6,719 |
| Current liabilities |
13,596
|
14,082
|
13,675 |
| Equity capital |
919
|
1,723
|
1,099 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
18
|
23
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
5.4%
|
8.8%
|
5.6% |
| Turnover per employee |
2,208
|
2,131
|
2,030 |
| Profit as a percentage of turnover |
-2.5%
|
1.4%
|
2.1% |
| Return on assets (ROA) |
-2.8%
|
6.7%
|
8.0% |
| Current ratio |
47.8%
|
53.3%
|
49.1% |
| Return on equity (ROE) |
-106.5%
|
39.9%
|
89.9% |
| Change turnover |
-10,150
|
-997
|
11,885 |
| Change turnover % |
-20%
|
-2%
|
34% |
| Chg. No. of employees |
-5
|
0
|
0 |
| Chg. No. of employees % |
-22%
|
0%
|
0% |
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.