TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Torstensons Hästtransportcenter AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
121,545
|
131,644
|
137,180 |
| Financial expenses |
1,154
|
559
|
362 |
| Earnings before taxes |
-2,619
|
-377
|
2,857 |
| EBITDA |
112
|
1,498
|
4,387 |
| Total assets |
35,209
|
38,342
|
32,825 |
| Current assets |
24,841
|
29,387
|
27,536 |
| Current liabilities |
15,498
|
13,395
|
12,883 |
| Equity capital |
2,229
|
6,291
|
8,222 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
9
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
6.3%
|
16.4%
|
25.0% |
| Turnover per employee |
15,193
|
14,627
|
15,242 |
| Profit as a percentage of turnover |
-2.2%
|
-0.3%
|
2.1% |
| Return on assets (ROA) |
-4.2%
|
0.5%
|
9.8% |
| Current ratio |
160.3%
|
219.4%
|
213.7% |
| Return on equity (ROE) |
-117.5%
|
-6.0%
|
34.7% |
| Change turnover |
-10,099
|
-5,536
|
36,855 |
| Change turnover % |
-8%
|
-4%
|
37% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-11%
|
0%
|
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.