TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tornstaden, AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,788,696
|
2,259,605
|
1,927,661 |
| Financial expenses |
26,902
|
9,936
|
14,965 |
| Earnings before taxes |
174,163
|
247,441
|
368,976 |
| EBITDA |
122,761
|
186,054
|
210,375 |
| Total assets |
2,250,176
|
2,482,747
|
2,246,027 |
| Current assets |
1,241,064
|
1,588,744
|
1,365,524 |
| Current liabilities |
453,563
|
669,208
|
511,400 |
| Equity capital |
1,196,357
|
1,128,072
|
1,123,319 |
| - share capital |
2,000
|
2,000
|
2,000 |
| Employees (average) |
127
|
149
|
152 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
53.2%
|
45.4%
|
50.0% |
| Turnover per employee |
14,084
|
15,165
|
12,682 |
| Profit as a percentage of turnover |
9.7%
|
11.0%
|
19.1% |
| Return on assets (ROA) |
8.9%
|
10.4%
|
17.1% |
| Current ratio |
273.6%
|
237.4%
|
267.0% |
| Return on equity (ROE) |
14.6%
|
21.9%
|
32.8% |
| Change turnover |
-470,909
|
331,944
|
193,112 |
| Change turnover % |
-21%
|
17%
|
11% |
| Chg. No. of employees |
-22
|
-3
|
9 |
| Chg. No. of employees % |
-15%
|
-2%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.