TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Torsta AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
40,394
|
39,573
|
36,134 |
| Financial expenses |
227
|
253
|
97 |
| Earnings before taxes |
58
|
1,708
|
976 |
| EBITDA |
1,725
|
3,274
|
1,865 |
| Total assets |
13,016
|
16,131
|
13,631 |
| Current assets |
7,041
|
9,645
|
7,848 |
| Current liabilities |
5,587
|
8,047
|
7,095 |
| Equity capital |
4,922
|
5,048
|
3,710 |
| - share capital |
260
|
269
|
267 |
| Employees (average) |
43
|
41
|
41 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.8%
|
31.3%
|
27.2% |
| Turnover per employee |
939
|
965
|
881 |
| Profit as a percentage of turnover |
0.1%
|
4.3%
|
2.7% |
| Return on assets (ROA) |
2.2%
|
12.2%
|
7.9% |
| Current ratio |
126.0%
|
119.9%
|
110.6% |
| Return on equity (ROE) |
1.2%
|
33.8%
|
26.3% |
| Change turnover |
2,130
|
3,253
|
699 |
| Change turnover % |
6%
|
9%
|
2% |
| Chg. No. of employees |
2
|
0
|
-3 |
| Chg. No. of employees % |
5%
|
0%
|
-7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.