TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tornby Stormarknad AB
Closing information (x1000 SEK)
| Closing information | 2024/01 | 2023/01 | 2022/01 |
| Turnover |
838,275
|
796,240
|
760,339 |
| Financial expenses |
476
|
733
|
162 |
| Earnings before taxes |
17,838
|
14,134
|
20,832 |
| EBITDA |
25,633
|
22,185
|
26,918 |
| Total assets |
95,469
|
91,354
|
83,511 |
| Current assets |
64,368
|
57,084
|
54,066 |
| Current liabilities |
54,251
|
53,333
|
53,093 |
| Equity capital |
33,218
|
28,021
|
30,418 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,626
|
5,104
|
5,354 |
| Profit as a percentage of turnover |
2.1%
|
1.8%
|
2.7% |
| Return on assets (ROA) |
19.2%
|
16.3%
|
25.1% |
| Current ratio |
118.6%
|
107.0%
|
101.8% |
| Return on equity (ROE) |
53.7%
|
50.4%
|
68.5% |
| Change turnover |
42,035
|
35,901
|
-6,231 |
| 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.