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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Torgkassen AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 188,977 Less Arrow 174,012 Less Arrow 166,508
Financial expenses 9 Less Arrow 5 Less Arrow 0
Earnings before taxes 5,376 Less Arrow 4,422 More Arrow 5,182
EBITDA 10,336 Less Arrow 9,676 More Arrow 10,504
Total assets 55,926 Less Arrow 50,372 Less Arrow 48,154
Current assets 28,923 Less Arrow 22,577 Less Arrow 15,733
Current liabilities 13,861 Less Arrow 12,551 More Arrow 13,835
Equity capital 41,867 Less Arrow 37,623 Less Arrow 34,121
- share capital 150 Equal arrow 150 Equal arrow 150
Employees (average) 44 More Arrow 46 Less Arrow 44

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 74.9% Less Arrow 74.7% Less Arrow 70.9%
Turnover per employee 4,295 Less Arrow 3,783 More Arrow 3,784
Profit as a percentage of turnover 2.8% Less Arrow 2.5% More Arrow 3.1%
Return on assets (ROA) 9.6% Less Arrow 8.8% More Arrow 10.8%
Current ratio 208.7% Less Arrow 179.9% Less Arrow 113.7%
Return on equity (ROE) 12.8% Less Arrow 11.8% More Arrow 15.2%
Change turnover 14,965 Less Arrow 7,504 Less Arrow -7,578
Change turnover % 9% Less Arrow 5% Less Arrow -4%
Chg. No. of employees -2 More Arrow 2 More Arrow 4
Chg. No. of employees % -4% More Arrow 5% More Arrow 10%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.