TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tornby Bilteknik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,609
|
15,266
|
14,386 |
| Financial expenses |
151
|
127
|
121 |
| Earnings before taxes |
1,688
|
2,375
|
2,856 |
| EBITDA |
2,010
|
2,632
|
3,114 |
| Total assets |
7,006
|
6,803
|
6,986 |
| Current assets |
4,102
|
4,258
|
4,426 |
| Current liabilities |
2,132
|
1,613
|
1,871 |
| Equity capital |
4,669
|
5,190
|
5,115 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,419
|
1,696
|
2,398 |
| Profit as a percentage of turnover |
10.8%
|
15.6%
|
19.9% |
| Return on assets (ROA) |
26.2%
|
36.8%
|
42.6% |
| Current ratio |
192.4%
|
264.0%
|
236.6% |
| Return on equity (ROE) |
36.2%
|
45.8%
|
55.8% |
| Change turnover |
343
|
880
|
198 |
| 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.