TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Torsta AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
62,197
|
58,917
|
54,074 |
| Financial expenses |
350
|
376
|
145 |
| Earnings before taxes |
90
|
2,543
|
1,460 |
| EBITDA |
2,656
|
4,875
|
2,791 |
| Total assets |
20,041
|
24,016
|
20,399 |
| Current assets |
10,842
|
14,359
|
11,744 |
| Current liabilities |
8,603
|
11,980
|
10,618 |
| Equity capital |
7,578
|
7,515
|
5,552 |
| - share capital |
400
|
400
|
400 |
| 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 |
1,446
|
1,437
|
1,319 |
| 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 |
3,280
|
4,843
|
1,046 |
| 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.