TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tornstaden, AB
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
2,259,605
|
1,927,661
|
1,734,549 |
| Financial expenses |
9,936
|
14,965
|
14,999 |
| Earnings before taxes |
247,441
|
368,976
|
258,979 |
| EBITDA |
186,054
|
210,375
|
219,899 |
| Total assets |
2,482,747
|
2,246,027
|
2,122,547 |
| Current assets |
1,588,744
|
1,365,524
|
1,225,450 |
| Current liabilities |
669,208
|
511,400
|
478,165 |
| Equity capital |
1,128,072
|
1,123,319
|
1,026,831 |
| - share capital |
2,000
|
2,000
|
2,000 |
| 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 |
15,165
|
12,682
|
12,130 |
| 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 |
331,944
|
193,112
|
36,072 |
| 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.