TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Turdis AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
199,881
|
166,001
|
163,382 |
| Financial expenses |
1,574
|
1,329
|
1,647 |
| Earnings before taxes |
44,095
|
17,888
|
25,508 |
| EBITDA |
52,591
|
25,707
|
34,315 |
| Total assets |
230,194
|
209,829
|
213,368 |
| Current assets |
162,123
|
139,214
|
152,240 |
| Current liabilities |
28,413
|
24,750
|
29,054 |
| Equity capital |
176,276
|
157,643
|
159,356 |
| - share capital |
217
|
217
|
217 |
| 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 |
2,104
|
1,729
|
1,757 |
| 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 |
33,880
|
2,619
|
10,527 |
| 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.