TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Töre Service Center AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
76,443
|
75,189
|
59,982 |
| Financial expenses |
21
|
83
|
95 |
| Earnings before taxes |
2,446
|
2,166
|
1,126 |
| EBITDA |
2,765
|
2,192
|
1,574 |
| Total assets |
14,308
|
11,721
|
12,671 |
| Current assets |
10,838
|
7,580
|
7,388 |
| Current liabilities |
5,817
|
5,283
|
5,671 |
| Equity capital |
7,737
|
5,811
|
3,998 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,023
|
4,699
|
4,998 |
| 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 |
1,254
|
15,207
|
6,883 |
| 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.