TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Torvalla Bil Skadecenter AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,826
|
18,258
|
17,363 |
| Financial expenses |
197
|
225
|
130 |
| Earnings before taxes |
1,311
|
1,296
|
1,055 |
| EBITDA |
1,848
|
1,955
|
1,650 |
| Total assets |
12,199
|
10,744
|
10,374 |
| Current assets |
5,785
|
3,912
|
3,139 |
| Current liabilities |
2,947
|
2,015
|
2,653 |
| Equity capital |
5,485
|
4,610
|
3,573 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
13
|
13
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.0%
|
42.9%
|
34.4% |
| Turnover per employee |
1,448
|
1,404
|
1,447 |
| Profit as a percentage of turnover |
7.0%
|
7.1%
|
6.1% |
| Return on assets (ROA) |
12.4%
|
14.2%
|
11.4% |
| Current ratio |
196.3%
|
194.1%
|
118.3% |
| Return on equity (ROE) |
23.9%
|
28.1%
|
29.5% |
| Change turnover |
1,172
|
806
|
215 |
| Change turnover % |
7%
|
5%
|
1% |
| Chg. No. of employees |
0
|
1
|
3 |
| Chg. No. of employees % |
0%
|
8%
|
33% |
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.