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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Torshälla El Service, AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,775 More Arrow 6,506 Less Arrow 5,286
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes -329 More Arrow 366 Less Arrow 224
EBITDA -295 More Arrow 376 Less Arrow 254
Total assets 2,340 More Arrow 2,716 Less Arrow 2,418
Current assets 2,198 More Arrow 2,716 Less Arrow 2,400
Current liabilities 1,349 Less Arrow 1,262 Less Arrow 962
Equity capital 951 More Arrow 1,349 Less Arrow 1,095
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 5 Less Arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.6% More Arrow 49.7% Less Arrow 45.3%
Turnover per employee 955 More Arrow 1,626 Less Arrow 1,057
Profit as a percentage of turnover -6.9% More Arrow 5.6% Less Arrow 4.2%
Return on assets (ROA) -14.0% More Arrow 13.5% Less Arrow 9.3%
Current ratio 162.9% More Arrow 215.2% More Arrow 249.5%
Return on equity (ROE) -34.6% More Arrow 27.1% Less Arrow 20.5%
Change turnover -2,192 More Arrow 1,379 Less Arrow 530
Change turnover % -31% More Arrow 27% Less Arrow 11%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 25% Less Arrow -20% More Arrow 0%

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.