TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Torslanda Emballage AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
22,637
|
18,922
|
11,605 |
| Financial expenses |
2
|
0
|
0 |
| Earnings before taxes |
5,971
|
3,969
|
1,816 |
| EBITDA |
5,847
|
4,049
|
1,946 |
| Total assets |
19,382
|
11,683
|
7,740 |
| Current assets |
19,129
|
11,404
|
7,474 |
| Current liabilities |
4,264
|
2,222
|
1,434 |
| Equity capital |
14,390
|
9,041
|
6,089 |
| - share capital |
101
|
95
|
98 |
| 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 |
2,264
|
2,365
|
2,321 |
| 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%
|
513.2%
|
521.2% |
| Return on equity (ROE) |
41.5%
|
43.9%
|
29.8% |
| Change turnover |
2,373
|
7,666
|
3,317 |
| 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.