TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Torvalla Bil Sätra AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
160,409
|
144,792
|
170,881 |
| Financial expenses |
63
|
97
|
48 |
| Earnings before taxes |
617
|
-1,617
|
4,247 |
| EBITDA |
3,787
|
1,543
|
5,785 |
| Total assets |
38,441
|
36,597
|
43,816 |
| Current assets |
19,120
|
14,755
|
20,688 |
| Current liabilities |
28,758
|
27,048
|
31,837 |
| Equity capital |
6,749
|
6,360
|
8,185 |
| - share capital |
464
|
456
|
426 |
| Employees (average) |
13
|
13
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.6%
|
17.4%
|
18.7% |
| Turnover per employee |
12,339
|
11,138
|
11,392 |
| Profit as a percentage of turnover |
0.4%
|
-1.1%
|
2.5% |
| Return on assets (ROA) |
1.8%
|
-4.2%
|
9.8% |
| Current ratio |
66.5%
|
54.6%
|
65.0% |
| Return on equity (ROE) |
9.1%
|
-25.4%
|
51.9% |
| Change turnover |
13,007
|
-38,215
|
17,374 |
| Change turnover % |
9%
|
-21%
|
11% |
| Chg. No. of employees |
0
|
-2
|
1 |
| Chg. No. of employees % |
0%
|
-13%
|
7% |
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.