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.