TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tornstaden, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,749,664
|
1,788,696
|
2,259,605 |
| Financial expenses |
27,175
|
26,902
|
9,936 |
| Earnings before taxes |
184,287
|
174,163
|
247,441 |
| EBITDA |
161,783
|
122,761
|
186,054 |
| Total assets |
2,567,300
|
2,250,176
|
2,482,747 |
| Current assets |
1,396,239
|
1,241,064
|
1,588,744 |
| Current liabilities |
496,529
|
453,563
|
669,208 |
| Equity capital |
1,282,501
|
1,196,357
|
1,128,072 |
| - share capital |
2,000
|
2,000
|
2,000 |
| 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 |
16,052
|
14,084
|
15,165 |
| 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 |
-39,032
|
-470,909
|
331,944 |
| 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.