TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Torups Skogstransporter AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,402
|
12,956
|
13,309 |
| Financial expenses |
12
|
22
|
2 |
| Earnings before taxes |
2,929
|
2,901
|
1,983 |
| EBITDA |
3,941
|
4,079
|
3,363 |
| Total assets |
11,310
|
10,002
|
8,021 |
| Current assets |
4,236
|
5,302
|
4,192 |
| Current liabilities |
1,933
|
2,174
|
1,902 |
| Equity capital |
8,428
|
7,013
|
5,452 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.5%
|
70.1%
|
68.0% |
| Turnover per employee |
3,801
|
3,239
|
3,327 |
| Profit as a percentage of turnover |
25.7%
|
22.4%
|
14.9% |
| Return on assets (ROA) |
26.0%
|
29.2%
|
24.7% |
| Current ratio |
219.1%
|
243.9%
|
220.4% |
| Return on equity (ROE) |
34.8%
|
41.4%
|
36.4% |
| Change turnover |
-1,126
|
-421
|
2,618 |
| Change turnover % |
-9%
|
-3%
|
24% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-25%
|
0%
|
-20% |
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.