TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Torvalla Bil Värmdö AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
463,679
|
450,434
|
429,622 |
| Financial expenses |
147
|
64
|
50 |
| Earnings before taxes |
16,982
|
23,200
|
31,452 |
| EBITDA |
18,218
|
24,271
|
32,460 |
| Total assets |
126,427
|
117,720
|
97,803 |
| Current assets |
67,312
|
64,586
|
48,945 |
| Current liabilities |
33,628
|
30,418
|
25,122 |
| Equity capital |
86,562
|
80,721
|
67,036 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
37
|
32
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.5%
|
68.6%
|
68.5% |
| Turnover per employee |
12,532
|
14,076
|
14,815 |
| Profit as a percentage of turnover |
3.7%
|
5.2%
|
7.3% |
| Return on assets (ROA) |
13.5%
|
19.8%
|
32.2% |
| Current ratio |
200.2%
|
212.3%
|
194.8% |
| Return on equity (ROE) |
19.6%
|
28.7%
|
46.9% |
| Change turnover |
5,122
|
-9,672
|
14,366 |
| Change turnover % |
1%
|
-2%
|
3% |
| Chg. No. of employees |
5
|
3
|
5 |
| Chg. No. of employees % |
16%
|
10%
|
21% |
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.