TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Torshälla Industrisvets AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
59,305
|
65,766
|
54,702 |
| Financial expenses |
77
|
26
|
0 |
| Earnings before taxes |
3,728
|
7,655
|
7,461 |
| EBITDA |
4,382
|
8,161
|
7,826 |
| Total assets |
30,858
|
31,791
|
26,889 |
| Current assets |
26,589
|
26,959
|
24,760 |
| Current liabilities |
6,909
|
7,164
|
6,281 |
| Equity capital |
21,748
|
22,430
|
19,899 |
| - share capital |
200
|
200
|
200 |
| 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 |
3,295
|
3,869
|
3,647 |
| 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 |
-6,461
|
11,064
|
10,803 |
| 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.