TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Torpavallen Bilservice AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
1,496
|
1,477
|
1,655 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
130
|
134
|
175 |
| EBITDA |
147
|
153
|
192 |
| Total assets |
946
|
867
|
850 |
| Current assets |
428
|
323
|
471 |
| Current liabilities |
164
|
187
|
178 |
| Equity capital |
778
|
676
|
663 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
17
|
18
|
18 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
82.2%
|
78.0%
|
78.0% |
| Turnover per employee |
88
|
82
|
92 |
| Profit as a percentage of turnover |
8.7%
|
9.1%
|
10.6% |
| Return on assets (ROA) |
13.7%
|
15.5%
|
20.7% |
| Current ratio |
261.0%
|
172.7%
|
264.6% |
| Return on equity (ROE) |
16.7%
|
19.8%
|
26.4% |
| Change turnover |
-37
|
-22
|
97 |
| 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.