TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Torups Skogstransporter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,556
|
19,289
|
19,916 |
| Financial expenses |
19
|
33
|
3 |
| Earnings before taxes |
4,510
|
4,319
|
2,968 |
| EBITDA |
6,068
|
6,073
|
5,033 |
| Total assets |
17,414
|
14,891
|
12,004 |
| Current assets |
6,523
|
7,894
|
6,274 |
| Current liabilities |
2,977
|
3,237
|
2,847 |
| Equity capital |
12,977
|
10,441
|
8,159 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,852
|
4,822
|
4,979 |
| Profit as a percentage of turnover |
25.7%
|
22.4%
|
14.9% |
| Return on assets (ROA) |
26.0%
|
29.2%
|
24.8% |
| Current ratio |
219.1%
|
243.9%
|
220.4% |
| Return on equity (ROE) |
34.8%
|
41.4%
|
36.4% |
| Change turnover |
-1,733
|
-627
|
3,918 |
| 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.