TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tornstaden, AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 203,050 | 188,489 | 172,807 |
Financial expenses | 893 | 1,463 | 1,494 |
Earnings before taxes | 22,235 | 36,079 | 25,801 |
EBITDA | 16,719 | 20,571 | 21,908 |
Total assets | 223,102 | 219,620 | 211,462 |
Current assets | 142,766 | 133,523 | 122,087 |
Current liabilities | 60,136 | 50,005 | 47,638 |
Equity capital | 101,370 | 109,840 | 102,299 |
- share capital | 180 | 196 | 199 |
Employees (average) | 149 | 152 | 143 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 45.4% | 50.0% | 48.4% |
Turnover per employee | 1,363 | 1,240 | 1,208 |
Profit as a percentage of turnover | 11.0% | 19.1% | 14.9% |
Return on assets (ROA) | 10.4% | 17.1% | 12.9% |
Current ratio | 237.4% | 267.0% | 256.3% |
Return on equity (ROE) | 21.9% | 32.8% | 25.2% |
Change turnover | 29,829 | 18,883 | 3,594 |
Change turnover % | 17% | 11% | 2% |
Chg. No. of employees | -3 | 9 | 9 |
Chg. No. of employees % | -2% | 6% | 7% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.