TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Torverk Industrial Doors AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
71,765
|
76,091
|
62,545 |
Financial expenses |
601
|
557
|
496 |
Earnings before taxes |
2,244
|
1,842
|
583 |
EBITDA |
3,835
|
3,554
|
2,235 |
Total assets |
32,668
|
29,490
|
27,189 |
Current assets |
28,783
|
25,257
|
22,177 |
Current liabilities |
17,550
|
18,121
|
16,995 |
Equity capital |
10,501
|
8,742
|
7,303 |
- share capital |
500
![]() |
500
![]() |
500 |
Employees (average) |
36
![]() |
36
|
35 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
32.1%
|
29.6%
|
26.9% |
Turnover per employee |
1,993
|
2,114
|
1,787 |
Profit as a percentage of turnover |
3.1%
|
2.4%
|
0.9% |
Return on assets (ROA) |
8.7%
|
8.1%
|
4.0% |
Current ratio |
164.0%
|
139.4%
|
130.5% |
Return on equity (ROE) |
21.4%
|
21.1%
|
8.0% |
Change turnover |
-4,326
|
13,546
|
8,767 |
Change turnover % |
-6%
|
22%
|
16% |
Chg. No. of employees |
0
|
1
|
2 |
Chg. No. of employees % |
0%
|
3%
|
6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.