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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Turesgruppen AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 190,225 Less Arrow 180,515 Less Arrow 155,816
Financial expenses 1,326 More Arrow 1,522 Less Arrow 1,402
Earnings before taxes 15,497 Less Arrow 6,061 Less Arrow 3,251
EBITDA 24,779 Less Arrow 18,396 Less Arrow 18,109
Total assets 71,611 More Arrow 73,535 Less Arrow 69,788
Current assets 26,628 Less Arrow 21,537 More Arrow 22,459
Current liabilities 59,249 Less Arrow 51,546 Less Arrow 43,124
Equity capital 4,884 Less Arrow 4,050 More Arrow 10,632
- share capital 3,286 More Arrow 3,399 Less Arrow 3,381
Employees (average) 280 Less Arrow 244 Less Arrow 205

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 6.8% Less Arrow 5.5% More Arrow 15.2%
Turnover per employee 679 More Arrow 740 More Arrow 760
Profit as a percentage of turnover 8.1% Less Arrow 3.4% Less Arrow 2.1%
Return on assets (ROA) 23.5% Less Arrow 10.3% Less Arrow 6.7%
Current ratio 44.9% Less Arrow 41.8% More Arrow 52.1%
Return on equity (ROE) 317.3% Less Arrow 149.7% Less Arrow 30.6%
Change turnover 15,681 More Arrow 23,896 More Arrow 48,923
Change turnover % 9% More Arrow 15% More Arrow 46%
Chg. No. of employees 36 More Arrow 39 Less Arrow 22
Chg. No. of employees % 15% More Arrow 19% Less Arrow 12%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.