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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Tornstaden, AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 2,137,389 Less Arrow 1,879,898 Less Arrow 1,817,116
Financial expenses 9,399 More Arrow 14,594 More Arrow 15,713
Earnings before taxes 234,058 More Arrow 359,834 Less Arrow 271,307
EBITDA 175,991 More Arrow 205,162 More Arrow 230,367
Total assets 2,348,462 Less Arrow 2,190,375 More Arrow 2,223,583
Current assets 1,502,813 Less Arrow 1,331,689 Less Arrow 1,283,783
Current liabilities 633,012 Less Arrow 498,729 More Arrow 500,926
Equity capital 1,067,058 More Arrow 1,095,486 Less Arrow 1,075,710
- share capital 1,892 More Arrow 1,950 More Arrow 2,095
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 14,345 Less Arrow 12,368 More Arrow 12,707
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 313,990 Less Arrow 188,327 Less Arrow 37,789
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.