TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Töre Service Center AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
77,439
|
71,122
|
58,496 |
| Financial expenses |
21
|
79
|
93 |
| Earnings before taxes |
2,478
|
2,049
|
1,098 |
| EBITDA |
2,801
|
2,073
|
1,535 |
| Total assets |
14,494
|
11,087
|
12,357 |
| Current assets |
10,979
|
7,170
|
7,205 |
| Current liabilities |
5,893
|
4,997
|
5,530 |
| Equity capital |
7,838
|
5,497
|
3,899 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
19
|
16
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.1%
|
49.6%
|
31.6% |
| Turnover per employee |
4,076
|
4,445
|
4,875 |
| Profit as a percentage of turnover |
3.2%
|
2.9%
|
1.9% |
| Return on assets (ROA) |
17.2%
|
19.2%
|
9.6% |
| Current ratio |
186.3%
|
143.5%
|
130.3% |
| Return on equity (ROE) |
31.6%
|
37.3%
|
28.2% |
| Change turnover |
1,270
|
14,384
|
6,712 |
| Change turnover % |
2%
|
25%
|
13% |
| Chg. No. of employees |
3
|
4
|
-2 |
| Chg. No. of employees % |
19%
|
33%
|
-14% |
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.