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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Torsåkers Schakt- och Spårservice AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,625 Less Arrow 10,260 Less Arrow 9,935
Financial expenses 32 Less Arrow 1 More Arrow 9
Earnings before taxes 4,136 Less Arrow 4,131 Less Arrow 1,868
EBITDA 5,609 Less Arrow 4,602 Less Arrow 2,696
Total assets 12,031 Less Arrow 11,498 Less Arrow 4,928
Current assets 6,006 Less Arrow 5,439 Less Arrow 4,395
Current liabilities 1,661 More Arrow 2,212 Less Arrow 1,177
Equity capital 9,528 Less Arrow 6,673 Less Arrow 3,612
- share capital 65 More Arrow 67 Equal arrow 67
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 2,104 Less Arrow 2,052 Less Arrow 1,656
Profit as a percentage of turnover 32.8% More Arrow 40.3% Less Arrow 18.8%
Return on assets (ROA) 34.6% More Arrow 35.9% More Arrow 38.1%
Current ratio 361.6% Less Arrow 245.9% More Arrow 373.4%
Return on equity (ROE) 43.4% More Arrow 61.9% Less Arrow 51.7%
Change turnover 2,705 Less Arrow 273 More Arrow 4,222
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.