TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tornby Stormarknad AB
Closing information (x1000 DKK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
554,600
|
525,689
|
539,545 |
| Financial expenses |
315
|
484
|
115 |
| Earnings before taxes |
11,802
|
9,331
|
14,783 |
| EBITDA |
16,959
|
14,647
|
19,101 |
| Total assets |
63,162
|
60,313
|
59,260 |
| Current assets |
42,586
|
37,688
|
38,366 |
| Current liabilities |
35,892
|
35,211
|
37,675 |
| Equity capital |
21,977
|
18,500
|
21,585 |
| - share capital |
66
|
66
|
71 |
| Employees (average) |
149
|
156
|
142 |
Financial ratios
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| Solvency |
34.8%
|
30.7%
|
36.4% |
| Turnover per employee |
3,722
|
3,370
|
3,800 |
| Profit as a percentage of turnover |
2.1%
|
1.8%
|
2.7% |
| Return on assets (ROA) |
19.2%
|
16.3%
|
25.1% |
| Current ratio |
118.7%
|
107.0%
|
101.8% |
| Return on equity (ROE) |
53.7%
|
50.4%
|
68.5% |
| Change turnover |
27,810
|
23,702
|
-4,422 |
| Change turnover % |
5%
|
5%
|
-1% |
| Chg. No. of employees |
-7
|
14
|
-21 |
| Chg. No. of employees % |
-4%
|
10%
|
-13% |
Total value of public sale
| Fiscal year | 2024/01 | 2023/01 | 2022/01 |
| 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.