TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Torbjörn Sundh Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,318
|
19,380
|
18,034 |
| Financial expenses |
460
|
473
|
268 |
| Earnings before taxes |
1,494
|
1,442
|
1,307 |
| EBITDA |
3,882
|
3,854
|
3,601 |
| Total assets |
20,216
|
20,521
|
19,844 |
| Current assets |
6,823
|
7,239
|
7,489 |
| Current liabilities |
4,409
|
4,301
|
4,327 |
| Equity capital |
7,793
|
8,097
|
8,072 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
112
|
112
|
114 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.5%
|
39.5%
|
40.7% |
| Turnover per employee |
172
|
173
|
158 |
| Profit as a percentage of turnover |
7.7%
|
7.4%
|
7.2% |
| Return on assets (ROA) |
9.7%
|
9.3%
|
7.9% |
| Current ratio |
154.8%
|
168.3%
|
173.1% |
| Return on equity (ROE) |
19.2%
|
17.8%
|
16.2% |
| Change turnover |
597
|
1,293
|
-2,257 |
| Change turnover % |
3%
|
7%
|
-11% |
| Chg. No. of employees |
0
|
-2
|
-4 |
| Chg. No. of employees % |
0%
|
-2%
|
-3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.