TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tornstaden, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,136,333
|
1,201,421
|
1,509,943 |
| Financial expenses |
17,649
|
18,069
|
6,640 |
| Earnings before taxes |
119,687
|
116,981
|
165,348 |
| EBITDA |
105,071
|
82,455
|
124,327 |
| Total assets |
1,667,354
|
1,511,386
|
1,659,054 |
| Current assets |
906,799
|
833,591
|
1,061,652 |
| Current liabilities |
322,475
|
304,647
|
447,187 |
| Equity capital |
832,931
|
803,562
|
753,815 |
| - share capital |
1,299
|
1,343
|
1,336 |
| Employees (average) |
109
|
127
|
149 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
50.0%
|
53.2%
|
45.4% |
| Turnover per employee |
10,425
|
9,460
|
10,134 |
| Profit as a percentage of turnover |
10.5%
|
9.7%
|
11.0% |
| Return on assets (ROA) |
8.2%
|
8.9%
|
10.4% |
| Current ratio |
281.2%
|
273.6%
|
237.4% |
| Return on equity (ROE) |
14.4%
|
14.6%
|
21.9% |
| Change turnover |
-25,350
|
-316,298
|
221,816 |
| Change turnover % |
-2%
|
-21%
|
17% |
| Chg. No. of employees |
-18
|
-22
|
-3 |
| Chg. No. of employees % |
-14%
|
-15%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.