TURNOVER (x1000 SEK)
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NET PROFIT (x1000 SEK)
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EMPLOYEES
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Torpavallen Bilservice AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
16,994
|
17,412
|
17,675 |
| Financial expenses |
3
|
4
|
9 |
| Earnings before taxes |
1,474
|
1,584
|
1,871 |
| EBITDA |
1,672
|
1,802
|
2,052 |
| Total assets |
10,747
|
10,228
|
9,080 |
| Current assets |
4,864
|
3,805
|
5,034 |
| Current liabilities |
1,861
|
2,208
|
1,899 |
| Equity capital |
8,842
|
7,976
|
7,080 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,000
|
967
|
982 |
| Profit as a percentage of turnover |
8.7%
|
9.1%
|
10.6% |
| Return on assets (ROA) |
13.7%
|
15.5%
|
20.7% |
| Current ratio |
261.4%
|
172.3%
|
265.1% |
| Return on equity (ROE) |
16.7%
|
19.9%
|
26.4% |
| Change turnover |
-418
|
-263
|
1,033 |
| 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.