TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Torvalla Bil Haninge AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 (consolidated) |
Turnover |
21,262
|
18,709
|
91,579 |
Financial expenses |
162
|
89
|
348 |
Earnings before taxes |
942
|
1,152
|
3,914 |
EBITDA |
685
|
1,014
|
11,420 |
Total assets |
11,807
|
13,997
|
82,297 |
Current assets |
5,169
|
7,217
|
9,503 |
Current liabilities |
3,146
|
4,025
|
18,102 |
Equity capital |
6,085
|
7,032
![]() |
7,032 |
- share capital |
90
![]() |
90
|
98 |
Employees (average) |
37
|
34
|
112 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 (consolidated) |
Solvency |
51.5%
|
50.2%
|
8.5% |
Turnover per employee |
575
|
550
|
818 |
Profit as a percentage of turnover |
4.4%
|
6.2%
|
4.3% |
Return on assets (ROA) |
9.4%
|
8.9%
|
5.2% |
Current ratio |
164.3%
|
179.3%
|
52.5% |
Return on equity (ROE) |
15.5%
|
16.4%
|
55.7% |
Change turnover |
2,499
|
-65,452
|
15,478 |
Change turnover % | 13% | 20% | |
Chg. No. of employees |
3
|
-78
|
3 |
Chg. No. of employees % | 9% | 3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 (consolidated) |
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.