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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Torsåkers Schakt- och Spårservice AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 20,048 Less Arrow 15,474 Less Arrow 14,064
Financial expenses 52 Less Arrow 1 More Arrow 13
Earnings before taxes 6,567 Less Arrow 6,231 Less Arrow 2,644
EBITDA 8,907 Less Arrow 6,941 Less Arrow 3,816
Total assets 19,105 Less Arrow 17,342 Less Arrow 6,976
Current assets 9,536 Less Arrow 8,204 Less Arrow 6,221
Current liabilities 2,638 More Arrow 3,337 Less Arrow 1,667
Equity capital 15,129 Less Arrow 10,064 Less Arrow 5,114
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 6 Less Arrow 5 More Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 79.2% Less Arrow 58.0% More Arrow 73.3%
Turnover per employee 3,341 Less Arrow 3,095 Less Arrow 2,344
Profit as a percentage of turnover 32.8% More Arrow 40.3% Less Arrow 18.8%
Return on assets (ROA) 34.6% More Arrow 35.9% More Arrow 38.1%
Current ratio 361.5% Less Arrow 245.8% More Arrow 373.2%
Return on equity (ROE) 43.4% More Arrow 61.9% Less Arrow 51.7%
Change turnover 4,295 Less Arrow 412 More Arrow 5,976
Change turnover % 27% Less Arrow 3% More Arrow 74%
Chg. No. of employees 1 Less Arrow -1 More Arrow 1
Chg. No. of employees % 20% Less Arrow -17% More Arrow 20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.