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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Torsby Biltjänst AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 5,952 Less Arrow 5,312 Less Arrow 4,919
Financial expenses 8 Equal arrow 8 More Arrow 13
Earnings before taxes 390 More Arrow 603 Less Arrow 416
EBITDA 474 More Arrow 696 More Arrow 706
Total assets 2,902 More Arrow 3,060 Less Arrow 2,437
Current assets 2,142 More Arrow 2,273 Less Arrow 1,474
Current liabilities 1,652 More Arrow 1,843 Less Arrow 1,544
Equity capital 1,142 Less Arrow 913 Less Arrow 576
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 39.4% Less Arrow 29.8% Less Arrow 23.6%
Turnover per employee 1,190 More Arrow 1,328 Less Arrow 1,230
Profit as a percentage of turnover 6.6% More Arrow 11.4% Less Arrow 8.5%
Return on assets (ROA) 13.7% More Arrow 20.0% Less Arrow 17.6%
Current ratio 129.7% Less Arrow 123.3% Less Arrow 95.5%
Return on equity (ROE) 34.2% More Arrow 66.0% More Arrow 72.2%
Change turnover 1,151 Less Arrow 632 Less Arrow -340
Change turnover % 24% Less Arrow 14% Less Arrow -6%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 25% Less Arrow 0% Less Arrow -20%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.