TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Torbjörnsgårdens VVS AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,153
|
6,553
|
6,597 |
| Financial expenses |
3
|
3
|
13 |
| Earnings before taxes |
851
|
887
|
796 |
| EBITDA |
874
|
975
|
895 |
| Total assets |
3,372
|
3,447
|
2,517 |
| Current assets |
3,372
|
3,425
|
2,411 |
| Current liabilities |
634
|
1,121
|
376 |
| Equity capital |
2,533
|
2,165
|
1,764 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
75.1%
|
62.8%
|
70.1% |
| Turnover per employee |
2,718
|
2,184
|
2,199 |
| Profit as a percentage of turnover |
10.4%
|
13.5%
|
12.1% |
| Return on assets (ROA) |
25.3%
|
25.8%
|
32.1% |
| Current ratio |
531.9%
|
305.5%
|
641.2% |
| Return on equity (ROE) |
33.6%
|
41.0%
|
45.1% |
| Change turnover |
1,600
|
-44
|
1,197 |
| Change turnover % |
24%
|
-1%
|
22% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.