TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Torsåkers Schakt- och Spårservice AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,377
|
1,336
|
836 |
| Financial expenses |
0
|
1
|
2 |
| Earnings before taxes |
554
|
251
|
68 |
| EBITDA |
618
|
362
|
177 |
| Total assets |
1,543
|
663
|
505 |
| Current assets |
730
|
591
|
370 |
| Current liabilities |
297
|
158
|
136 |
| Equity capital |
895
|
486
|
332 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
5
|
6
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.0%
|
73.3%
|
65.7% |
| Turnover per employee |
275
|
223
|
167 |
| Profit as a percentage of turnover |
40.2%
|
18.8%
|
8.1% |
| Return on assets (ROA) |
35.9%
|
38.0%
|
13.9% |
| Current ratio |
245.8%
|
374.1%
|
272.1% |
| Return on equity (ROE) |
61.9%
|
51.6%
|
20.5% |
| Change turnover |
37
|
568
|
12 |
| Change turnover % |
3%
|
74%
|
1% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-17%
|
20%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.