TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Torshälla Industrisvets AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,345
|
5,910
|
5,349 |
| Financial expenses |
7
|
2
|
0 |
| Earnings before taxes |
336
|
688
|
730 |
| EBITDA |
395
|
733
|
765 |
| Total assets |
2,781
|
2,857
|
2,629 |
| Current assets |
2,396
|
2,423
|
2,421 |
| Current liabilities |
623
|
644
|
614 |
| Equity capital |
1,960
|
2,016
|
1,946 |
| - share capital |
18
|
18
|
20 |
| Employees (average) |
18
|
17
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
70.5%
|
70.6%
|
74.0% |
| Turnover per employee |
297
|
348
|
357 |
| Profit as a percentage of turnover |
6.3%
|
11.6%
|
13.6% |
| Return on assets (ROA) |
12.3%
|
24.2%
|
27.8% |
| Current ratio |
384.6%
|
376.2%
|
394.3% |
| Return on equity (ROE) |
17.1%
|
34.1%
|
37.5% |
| Change turnover |
-582
|
994
|
1,056 |
| Change turnover % |
-10%
|
20%
|
25% |
| Chg. No. of employees |
1
|
2
|
0 |
| Chg. No. of employees % |
6%
|
13%
|
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.