TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Torsåkers Schakt- och Spårservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,275
|
14,868
|
8,550 |
| Financial expenses |
1
|
14
|
25 |
| Earnings before taxes |
6,151
|
2,795
|
692 |
| EBITDA |
6,852
|
4,034
|
1,814 |
| Total assets |
17,119
|
7,375
|
5,162 |
| Current assets |
8,098
|
6,577
|
3,788 |
| Current liabilities |
3,294
|
1,762
|
1,389 |
| Equity capital |
9,935
|
5,406
|
3,397 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
6
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.0%
|
73.3%
|
65.8% |
| Turnover per employee |
3,055
|
2,478
|
1,710 |
| Profit as a percentage of turnover |
40.3%
|
18.8%
|
8.1% |
| Return on assets (ROA) |
35.9%
|
38.1%
|
13.9% |
| Current ratio |
245.8%
|
373.3%
|
272.7% |
| Return on equity (ROE) |
61.9%
|
51.7%
|
20.4% |
| Change turnover |
407
|
6,318
|
125 |
| Change turnover % |
3%
|
74%
|
1% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-17%
|
20%
|
0% |
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.