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

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 Less Arrow 188,489 Less Arrow 172,807
Financial expenses 893 More Arrow 1,463 More Arrow 1,494
Earnings before taxes 22,235 More Arrow 36,079 Less Arrow 25,801
EBITDA 16,719 More Arrow 20,571 More Arrow 21,908
Total assets 223,102 Less Arrow 219,620 Less Arrow 211,462
Current assets 142,766 Less Arrow 133,523 Less Arrow 122,087
Current liabilities 60,136 Less Arrow 50,005 Less Arrow 47,638
Equity capital 101,370 More Arrow 109,840 Less Arrow 102,299
- share capital 180 More Arrow 196 More Arrow 199
Employees (average) 149 More Arrow 152 Less Arrow 143

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 45.4% More Arrow 50.0% Less Arrow 48.4%
Turnover per employee 1,363 Less Arrow 1,240 Less Arrow 1,208
Profit as a percentage of turnover 11.0% More Arrow 19.1% Less Arrow 14.9%
Return on assets (ROA) 10.4% More Arrow 17.1% Less Arrow 12.9%
Current ratio 237.4% More Arrow 267.0% Less Arrow 256.3%
Return on equity (ROE) 21.9% More Arrow 32.8% Less Arrow 25.2%
Change turnover 29,829 Less Arrow 18,883 Less Arrow 3,594
Change turnover % 17% Less Arrow 11% Less Arrow 2%
Chg. No. of employees -3 More Arrow 9 Equal arrow 9
Chg. No. of employees % -2% More Arrow 6% More Arrow 7%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.