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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Torbjörn Sundh Entreprenad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 144,439 Less Arrow 134,110 More Arrow 164,194
Financial expenses 3,525 Less Arrow 1,993 Less Arrow 1,444
Earnings before taxes 10,746 Less Arrow 9,721 More Arrow 16,016
EBITDA 28,726 Less Arrow 26,779 More Arrow 33,912
Total assets 152,938 Less Arrow 147,568 More Arrow 161,128
Current assets 53,954 More Arrow 55,694 Less Arrow 55,671
Current liabilities 32,054 More Arrow 32,179 More Arrow 36,301
Equity capital 60,345 Less Arrow 60,023 Less Arrow 57,014
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 112 More Arrow 114 More Arrow 118

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.5% More Arrow 40.7% Less Arrow 35.4%
Turnover per employee 1,290 Less Arrow 1,176 More Arrow 1,391
Profit as a percentage of turnover 7.4% Less Arrow 7.2% More Arrow 9.8%
Return on assets (ROA) 9.3% Less Arrow 7.9% More Arrow 10.8%
Current ratio 168.3% More Arrow 173.1% Less Arrow 153.4%
Return on equity (ROE) 17.8% Less Arrow 16.2% More Arrow 28.1%
Change turnover 9,639 Less Arrow -16,784 More Arrow 15,452
Change turnover % 7% Less Arrow -11% More Arrow 10%
Chg. No. of employees -2 Less Arrow -4 More Arrow 7
Chg. No. of employees % -2% Less Arrow -3% More Arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.