TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Torbjörn Sundström Entreprenad AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
38,984
|
56,881
|
6,950 |
Financial expenses |
209
|
253
|
61 |
Earnings before taxes |
12,533
|
9,580
|
-1,658 |
EBITDA |
15,312
|
11,850
|
63 |
Total assets |
35,611
|
35,624
|
12,300 |
Current assets |
21,218
|
21,598
|
3,550 |
Current liabilities |
8,533
|
16,945
|
2,030 |
Equity capital |
21,397
|
11,475
|
3,907 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
12
|
10
|
7 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
60.1%
|
32.2%
|
31.8% |
Turnover per employee |
3,249
|
5,688
|
993 |
Profit as a percentage of turnover |
32.1%
|
16.8%
|
-23.9% |
Return on assets (ROA) |
35.8%
|
27.6%
|
-13.0% |
Current ratio |
248.7%
|
127.5%
|
174.9% |
Return on equity (ROE) |
58.6%
|
83.5%
|
-42.4% |
Change turnover |
-17,897
|
49,931
|
-3,529 |
Change turnover % |
-31%
|
718%
|
-34% |
Chg. No. of employees |
2
|
3
|
-2 |
Chg. No. of employees % |
20%
|
43%
|
-22% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
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.