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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Törneryds Golvservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,867 More Arrow 6,872 Less Arrow 5,915
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 510 More Arrow 555 Less Arrow 96
EBITDA 510 More Arrow 561 Less Arrow 102
Total assets 2,187 More Arrow 2,238 Less Arrow 2,023
Current assets 2,186 More Arrow 2,232 Less Arrow 2,011
Current liabilities 657 More Arrow 812 More Arrow 835
Equity capital 1,530 Less Arrow 1,426 Less Arrow 1,188
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.0% Less Arrow 63.7% Less Arrow 58.7%
Turnover per employee 1,956 More Arrow 2,291 Less Arrow 1,972
Profit as a percentage of turnover 8.7% Less Arrow 8.1% Less Arrow 1.6%
Return on assets (ROA) 23.4% More Arrow 24.8% Less Arrow 4.7%
Current ratio 332.7% Less Arrow 274.9% Less Arrow 240.8%
Return on equity (ROE) 33.3% More Arrow 38.9% Less Arrow 8.1%
Change turnover -1,005 More Arrow 957 Less Arrow 667
Change turnover % -15% More Arrow 16% Less Arrow 13%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.