TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Torpavallen Bilservice AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
11,157
|
10,996
|
12,312 |
| Financial expenses |
2
|
3
|
6 |
| Earnings before taxes |
968
|
1,000
|
1,303 |
| EBITDA |
1,098
|
1,138
|
1,429 |
| Total assets |
7,055
|
6,459
|
6,325 |
| Current assets |
3,193
|
2,403
|
3,507 |
| Current liabilities |
1,222
|
1,394
|
1,323 |
| Equity capital |
5,805
|
5,037
|
4,932 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
17
|
18
|
18 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
82.3%
|
78.0%
|
78.0% |
| Turnover per employee |
656
|
611
|
684 |
| Profit as a percentage of turnover |
8.7%
|
9.1%
|
10.6% |
| Return on assets (ROA) |
13.7%
|
15.5%
|
20.7% |
| Current ratio |
261.3%
|
172.4%
|
265.1% |
| Return on equity (ROE) |
16.7%
|
19.9%
|
26.4% |
| Change turnover |
-274
|
-166
|
720 |
| Change turnover % |
-2%
|
-1%
|
6% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-6%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.