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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Tornstaden, AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,509,943 Less Arrow 1,401,663 Less Arrow 1,285,579
Financial expenses 6,640 More Arrow 10,882 More Arrow 11,117
Earnings before taxes 165,348 More Arrow 268,294 Less Arrow 191,945
EBITDA 124,327 More Arrow 152,970 More Arrow 162,980
Total assets 1,659,054 Less Arrow 1,633,157 Less Arrow 1,573,148
Current assets 1,061,652 Less Arrow 992,915 Less Arrow 908,255
Current liabilities 447,187 Less Arrow 371,855 Less Arrow 354,397
Equity capital 753,815 More Arrow 816,801 Less Arrow 761,047
- share capital 1,336 More Arrow 1,454 More Arrow 1,482
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 10,134 Less Arrow 9,221 Less Arrow 8,990
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 221,816 Less Arrow 140,418 Less Arrow 26,735
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.