TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tornstaden, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
152,324
|
161,202
|
203,050 |
| Financial expenses |
2,366
|
2,424
|
893 |
| Earnings before taxes |
16,044
|
15,696
|
22,235 |
| EBITDA |
14,085
|
11,064
|
16,719 |
| Total assets |
223,506
|
202,792
|
223,102 |
| Current assets |
121,555
|
111,848
|
142,766 |
| Current liabilities |
43,227
|
40,876
|
60,136 |
| Equity capital |
111,653
|
107,819
|
101,370 |
| - share capital |
174
|
180
|
180 |
| 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 |
1,397
|
1,269
|
1,363 |
| 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 |
-3,398
|
-42,440
|
29,829 |
| 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.