TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Torbjörn Sundh Entreprenad AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
215,043
|
200,693
|
225,810 |
Financial expenses |
5,248
|
2,983
|
1,986 |
Earnings before taxes |
15,999
|
14,547
|
22,026 |
EBITDA |
42,767
|
40,074
|
46,638 |
Total assets |
227,696
|
220,833
|
221,594 |
Current assets |
80,327
|
83,345
|
76,562 |
Current liabilities |
47,722
|
48,155
|
49,923 |
Equity capital |
89,843
|
89,823
|
78,410 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,920
|
1,760
|
1,914 |
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%
|
153.4% |
Return on equity (ROE) |
17.8%
|
16.2%
|
28.1% |
Change turnover |
14,350
|
-25,117
|
21,251 |
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.