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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Torsåkers Schakt- och Spårservice AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,692 Less Arrow 1,377 Less Arrow 1,336
Financial expenses 4 Less Arrow 0 More Arrow 1
Earnings before taxes 554 Equal arrow 554 Less Arrow 251
EBITDA 752 Less Arrow 618 Less Arrow 362
Total assets 1,613 Less Arrow 1,543 Less Arrow 663
Current assets 805 Less Arrow 730 Less Arrow 591
Current liabilities 223 More Arrow 297 Less Arrow 158
Equity capital 1,277 Less Arrow 895 Less Arrow 486
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 6 Less Arrow 5 More Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 79.2% Less Arrow 58.0% More Arrow 73.3%
Turnover per employee 282 Less Arrow 275 Less Arrow 223
Profit as a percentage of turnover 32.7% More Arrow 40.2% Less Arrow 18.8%
Return on assets (ROA) 34.6% More Arrow 35.9% More Arrow 38.0%
Current ratio 361.0% Less Arrow 245.8% More Arrow 374.1%
Return on equity (ROE) 43.4% More Arrow 61.9% Less Arrow 51.6%
Change turnover 363 Less Arrow 37 More Arrow 568
Change turnover % 27% Less Arrow 3% More Arrow 74%
Chg. No. of employees 1 Less Arrow -1 More Arrow 1
Chg. No. of employees % 20% Less Arrow -17% More Arrow 20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.