TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Torups Skogstransporter AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,105
|
19,540
|
18,839 |
| Financial expenses |
20
|
33
|
3 |
| Earnings before taxes |
4,651
|
4,375
|
2,807 |
| EBITDA |
6,258
|
6,152
|
4,761 |
| Total assets |
17,959
|
15,085
|
11,355 |
| Current assets |
6,727
|
7,997
|
5,935 |
| Current liabilities |
3,070
|
3,279
|
2,693 |
| Equity capital |
13,383
|
10,577
|
7,718 |
| - share capital |
103
|
101
|
95 |
| 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 |
6,035
|
4,885
|
4,710 |
| 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 |
-1,787
|
-635
|
3,706 |
| 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.