TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Torsåkers Schakt- och Spårservice AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 14,868 | 8,550 | 8,425 |
Financial expenses | 14 | 25 | 42 |
Earnings before taxes | 2,795 | 692 | 73 |
EBITDA | 4,034 | 1,814 | 2,101 |
Total assets | 7,375 | 5,162 | 5,645 |
Current assets | 6,577 | 3,788 | 3,396 |
Current liabilities | 1,762 | 1,389 | 1,745 |
Equity capital | 5,406 | 3,397 | 3,054 |
- share capital | 100 | 100 | 100 |
Employees (average) | 6 | 5 | 5 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 73.3% | 65.8% | 54.1% |
Turnover per employee | 2,478 | 1,710 | 1,685 |
Profit as a percentage of turnover | 18.8% | 8.1% | 0.9% |
Return on assets (ROA) | 38.1% | 13.9% | 2.0% |
Current ratio | 373.3% | 272.7% | 194.6% |
Return on equity (ROE) | 51.7% | 20.4% | 2.4% |
Change turnover | 6,318 | 125 | 701 |
Change turnover % | 74% | 1% | 9% |
Chg. No. of employees | 1 | 0 | 1 |
Chg. No. of employees % | 20% | 0% | 25% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.