TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Turdis AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
129,814
|
111,499
|
109,177 |
| Financial expenses |
1,022
|
893
|
1,101 |
| Earnings before taxes |
28,638
|
12,015
|
17,045 |
| EBITDA |
34,156
|
17,267
|
22,930 |
| Total assets |
149,501
|
140,937
|
142,580 |
| Current assets |
105,292
|
93,506
|
101,732 |
| Current liabilities |
18,453
|
16,624
|
19,415 |
| Equity capital |
114,484
|
105,885
|
106,487 |
| - share capital |
141
|
146
|
145 |
| Employees (average) |
95
|
96
|
93 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
76.6%
|
75.1%
|
74.7% |
| Turnover per employee |
1,366
|
1,161
|
1,174 |
| Profit as a percentage of turnover |
22.1%
|
10.8%
|
15.6% |
| Return on assets (ROA) |
19.8%
|
9.2%
|
12.7% |
| Current ratio |
570.6%
|
562.5%
|
524.0% |
| Return on equity (ROE) |
25.0%
|
11.3%
|
16.0% |
| Change turnover |
22,004
|
1,759
|
7,034 |
| Change turnover % |
20%
|
2%
|
7% |
| Chg. No. of employees |
-1
|
3
|
9 |
| Chg. No. of employees % |
-1%
|
3%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.