TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Torsåkers Schakt- och Spårservice AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,260
|
9,935
|
6,217 |
Financial expenses |
1
|
9
|
18 |
Earnings before taxes |
4,131
|
1,868
|
503 |
EBITDA |
4,602
|
2,696
|
1,319 |
Total assets |
11,498
|
4,928
|
3,753 |
Current assets |
5,439
|
4,395
|
2,754 |
Current liabilities |
2,212
|
1,177
|
1,010 |
Equity capital |
6,673
|
3,612
|
2,470 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
5
|
6
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
58.0%
|
73.3%
|
65.8% |
Turnover per employee |
2,052
|
1,656
|
1,243 |
Profit as a percentage of turnover |
40.3%
|
18.8%
|
8.1% |
Return on assets (ROA) |
35.9%
|
38.1%
|
13.9% |
Current ratio |
245.9%
|
373.4%
|
272.7% |
Return on equity (ROE) |
61.9%
|
51.7%
|
20.4% |
Change turnover |
273
|
4,222
|
91 |
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.