TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Torpa Service AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,228
|
7,854
|
6,783 |
| Financial expenses |
1
|
3
|
2 |
| Earnings before taxes |
1,324
|
1,165
|
889 |
| EBITDA |
1,341
|
1,181
|
907 |
| Total assets |
3,302
|
2,965
|
2,437 |
| Current assets |
3,260
|
2,903
|
2,382 |
| Current liabilities |
1,137
|
1,206
|
1,007 |
| Equity capital |
1,899
|
1,559
|
1,296 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.5%
|
52.6%
|
53.2% |
| Turnover per employee |
2,057
|
1,964
|
1,696 |
| Profit as a percentage of turnover |
16.1%
|
14.8%
|
13.1% |
| Return on assets (ROA) |
40.1%
|
39.4%
|
36.6% |
| Current ratio |
286.7%
|
240.7%
|
236.5% |
| Return on equity (ROE) |
69.7%
|
74.7%
|
68.6% |
| Change turnover |
374
|
1,071
|
716 |
| Change turnover % |
5%
|
16%
|
12% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.