TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Torshälla El Service, AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,714
|
6,878
|
5,420 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
-325
|
387
|
230 |
| EBITDA |
-291
|
398
|
260 |
| Total assets |
2,310
|
2,871
|
2,479 |
| Current assets |
2,170
|
2,871
|
2,461 |
| Current liabilities |
1,332
|
1,334
|
986 |
| Equity capital |
939
|
1,426
|
1,123 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
4
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.6%
|
49.7%
|
45.3% |
| Turnover per employee |
943
|
1,720
|
1,084 |
| Profit as a percentage of turnover |
-6.9%
|
5.6%
|
4.2% |
| Return on assets (ROA) |
-14.0%
|
13.5%
|
9.3% |
| Current ratio |
162.9%
|
215.2%
|
249.6% |
| Return on equity (ROE) |
-34.6%
|
27.1%
|
20.5% |
| Change turnover |
-2,164
|
1,458
|
543 |
| Change turnover % |
-31%
|
27%
|
11% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
25%
|
-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.