TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tornstaden, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,804,424
|
1,812,006
|
2,137,389 |
| Financial expenses |
28,026
|
27,253
|
9,399 |
| Earnings before taxes |
190,055
|
176,433
|
234,058 |
| EBITDA |
166,846
|
124,361
|
175,991 |
| Total assets |
2,647,650
|
2,279,500
|
2,348,462 |
| Current assets |
1,439,938
|
1,257,237
|
1,502,813 |
| Current liabilities |
512,069
|
459,474
|
633,012 |
| Equity capital |
1,322,640
|
1,211,948
|
1,067,058 |
| - share capital |
2,063
|
2,026
|
1,892 |
| 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 |
16,554
|
14,268
|
14,345 |
| 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 |
-40,254
|
-477,046
|
313,990 |
| 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.