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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Torpshammars Transporter AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 48,382 More Arrow 49,366 Less Arrow 36,801
Financial expenses 618 More Arrow 631 Less Arrow 406
Earnings before taxes 678 More Arrow 1,044 Less Arrow -2,025
EBITDA 3,462 More Arrow 4,866 Less Arrow 1,964
Total assets 19,307 More Arrow 20,843 More Arrow 21,383
Current assets 7,406 Less Arrow 7,103 Less Arrow 4,856
Current liabilities 13,901 More Arrow 14,457 Less Arrow 13,521
Equity capital 1,701 Less Arrow 1,162 Less Arrow 118
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,104 More Arrow 2,146 Less Arrow 1,600
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 89.8% Less Arrow -1716.1%
Change turnover -984 More Arrow 12,565 Less Arrow 3,736
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.