TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Torsby Bostäder AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
100,731
|
93,579
|
88,027 |
| Financial expenses |
11,469
|
8,844
|
4,181 |
| Earnings before taxes |
-9,900
|
-6,962
|
-5,622 |
| EBITDA |
29,322
|
28,210
|
19,784 |
| Total assets |
477,786
|
469,859
|
454,228 |
| Current assets |
33,884
|
28,023
|
48,641 |
| Current liabilities |
33,902
|
28,882
|
34,288 |
| Equity capital |
73,864
|
83,055
|
89,160 |
| - share capital |
2,334
|
2,334
|
2,334 |
| Employees (average) |
23
|
24
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.5%
|
17.7%
|
19.6% |
| Turnover per employee |
4,380
|
3,899
|
3,668 |
| Profit as a percentage of turnover |
-9.8%
|
-7.4%
|
-6.4% |
| Return on assets (ROA) |
0.3%
|
0.4%
|
-0.3% |
| Current ratio |
99.9%
|
97.0%
|
141.9% |
| Return on equity (ROE) |
-13.4%
|
-8.4%
|
-6.3% |
| Change turnover |
7,152
|
5,552
|
4,581 |
| Change turnover % |
8%
|
6%
|
5% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-4%
|
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.