TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Torslanda Emballage AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,009
|
13,367
|
8,653 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
3,959
|
2,804
|
1,354 |
| EBITDA |
3,877
|
2,860
|
1,451 |
| Total assets |
12,851
|
8,253
|
5,771 |
| Current assets |
12,683
|
8,056
|
5,573 |
| Current liabilities |
2,827
|
1,570
|
1,069 |
| Equity capital |
9,541
|
6,387
|
4,540 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
10
|
8
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
74.2%
|
77.4%
|
78.7% |
| Turnover per employee |
1,501
|
1,671
|
1,731 |
| Profit as a percentage of turnover |
26.4%
|
21.0%
|
15.6% |
| Return on assets (ROA) |
30.8%
|
34.0%
|
23.5% |
| Current ratio |
448.6%
|
513.1%
|
521.3% |
| Return on equity (ROE) |
41.5%
|
43.9%
|
29.8% |
| Change turnover |
1,573
|
5,415
|
2,473 |
| Change turnover % |
12%
|
68%
|
40% |
| Chg. No. of employees |
2
|
3
|
-1 |
| Chg. No. of employees % |
25%
|
60%
|
-17% |
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.