TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tornby Bilteknik AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,137
|
10,254
|
9,613 |
| Financial expenses |
98
|
85
|
81 |
| Earnings before taxes |
1,096
|
1,595
|
1,908 |
| EBITDA |
1,305
|
1,768
|
2,081 |
| Total assets |
4,550
|
4,569
|
4,668 |
| Current assets |
2,664
|
2,860
|
2,958 |
| Current liabilities |
1,385
|
1,083
|
1,250 |
| Equity capital |
3,032
|
3,486
|
3,418 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
11
|
9
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.6%
|
76.3%
|
73.2% |
| Turnover per employee |
922
|
1,139
|
1,602 |
| Profit as a percentage of turnover |
10.8%
|
15.6%
|
19.8% |
| Return on assets (ROA) |
26.2%
|
36.8%
|
42.6% |
| Current ratio |
192.3%
|
264.1%
|
236.6% |
| Return on equity (ROE) |
36.1%
|
45.8%
|
55.8% |
| Change turnover |
223
|
591
|
132 |
| Change turnover % |
2%
|
6%
|
1% |
| Chg. No. of employees |
2
|
3
|
0 |
| Chg. No. of employees % |
22%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.