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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Torbjörnsgårdens VVS AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,476 Less Arrow 4,379 More Arrow 4,797
Financial expenses 2 Equal arrow 2 More Arrow 9
Earnings before taxes 572 More Arrow 593 Less Arrow 579
EBITDA 587 More Arrow 652 Less Arrow 651
Total assets 2,265 More Arrow 2,303 Less Arrow 1,830
Current assets 2,265 More Arrow 2,289 Less Arrow 1,753
Current liabilities 426 More Arrow 749 Less Arrow 273
Equity capital 1,701 Less Arrow 1,447 Less Arrow 1,283
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 75.1% Less Arrow 62.8% More Arrow 70.1%
Turnover per employee 1,825 Less Arrow 1,460 More Arrow 1,599
Profit as a percentage of turnover 10.4% More Arrow 13.5% Less Arrow 12.1%
Return on assets (ROA) 25.3% More Arrow 25.8% More Arrow 32.1%
Current ratio 531.7% Less Arrow 305.6% More Arrow 642.1%
Return on equity (ROE) 33.6% More Arrow 41.0% More Arrow 45.1%
Change turnover 1,075 Less Arrow -29 More Arrow 870
Change turnover % 24% Less Arrow -1% More Arrow 22%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.