TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Torshälla Industrisvets AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
39,834
|
43,947
|
39,776 |
| Financial expenses |
52
|
17
|
0 |
| Earnings before taxes |
2,504
|
5,115
|
5,425 |
| EBITDA |
2,943
|
5,453
|
5,691 |
| Total assets |
20,727
|
21,244
|
19,552 |
| Current assets |
17,859
|
18,015
|
18,004 |
| Current liabilities |
4,641
|
4,787
|
4,567 |
| Equity capital |
14,608
|
14,988
|
14,469 |
| - share capital |
134
|
134
|
145 |
| 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 |
2,213
|
2,585
|
2,652 |
| Profit as a percentage of turnover |
6.3%
|
11.6%
|
13.6% |
| Return on assets (ROA) |
12.3%
|
24.2%
|
27.7% |
| Current ratio |
384.8%
|
376.3%
|
394.2% |
| Return on equity (ROE) |
17.1%
|
34.1%
|
37.5% |
| Change turnover |
-4,340
|
7,393
|
7,855 |
| 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.