TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Torbjörn Sundh Entreprenad AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
19,380
|
18,034
|
22,080 |
Financial expenses |
473
|
268
|
194 |
Earnings before taxes |
1,442
|
1,307
|
2,154 |
EBITDA |
3,854
|
3,601
|
4,560 |
Total assets |
20,521
|
19,844
|
21,668 |
Current assets |
7,239
|
7,489
|
7,486 |
Current liabilities |
4,301
|
4,327
|
4,882 |
Equity capital |
8,097
|
8,072
|
7,667 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
112
|
114
|
118 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
39.5%
|
40.7%
|
35.4% |
Turnover per employee |
173
|
158
|
187 |
Profit as a percentage of turnover |
7.4%
|
7.2%
|
9.8% |
Return on assets (ROA) |
9.3%
|
7.9%
|
10.8% |
Current ratio |
168.3%
|
173.1%
|
153.3% |
Return on equity (ROE) |
17.8%
|
16.2%
|
28.1% |
Change turnover |
1,293
|
-2,257
|
2,078 |
Change turnover % |
7%
|
-11%
|
10% |
Chg. No. of employees |
-2
|
-4
|
7 |
Chg. No. of employees % |
-2%
|
-3%
|
6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.