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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Torbjörn Sundh Entreprenad AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 144,112 More Arrow 144,439 Less Arrow 134,110
Financial expenses 3,435 More Arrow 3,525 Less Arrow 1,993
Earnings before taxes 11,145 Less Arrow 10,746 Less Arrow 9,721
EBITDA 28,958 Less Arrow 28,726 Less Arrow 26,779
Total assets 150,810 More Arrow 152,938 Less Arrow 147,568
Current assets 50,897 More Arrow 53,954 More Arrow 55,694
Current liabilities 32,894 Less Arrow 32,054 More Arrow 32,179
Equity capital 58,137 More Arrow 60,345 Less Arrow 60,023
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 112 Equal arrow 112 More Arrow 114

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.5% More Arrow 39.5% More Arrow 40.7%
Turnover per employee 1,287 More Arrow 1,290 Less Arrow 1,176
Profit as a percentage of turnover 7.7% Less Arrow 7.4% Less Arrow 7.2%
Return on assets (ROA) 9.7% Less Arrow 9.3% Less Arrow 7.9%
Current ratio 154.7% More Arrow 168.3% More Arrow 173.1%
Return on equity (ROE) 19.2% Less Arrow 17.8% Less Arrow 16.2%
Change turnover 4,451 More Arrow 9,639 Less Arrow -16,784
Change turnover % 3% More Arrow 7% Less Arrow -11%
Chg. No. of employees 0 Less Arrow -2 Less Arrow -4
Chg. No. of employees % 0% Less Arrow -2% Less Arrow -3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.