TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Torsåkers Schakt- och Spårservice AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            15,275
                      | 
        
            14,868
                     | 
        8,550 | 
| Financial expenses | 
            1
                     | 
        
            14
                     | 
        25 | 
| Earnings before taxes | 
            6,151
                      | 
        
            2,795
                     | 
        692 | 
| EBITDA | 
            6,852
                      | 
        
            4,034
                     | 
        1,814 | 
| Total assets | 
            17,119
                      | 
        
            7,375
                     | 
        5,162 | 
| Current assets | 
            8,098
                      | 
        
            6,577
                     | 
        3,788 | 
| Current liabilities | 
            3,294
                      | 
        
            1,762
                     | 
        1,389 | 
| Equity capital | 
            9,935
                      | 
        
            5,406
                     | 
        3,397 | 
| - share capital | 
            100
                     
         | 
        
            100
                     
         | 
        100 | 
| 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 | 
            3,055
                      | 
        
            2,478
                     | 
        1,710 | 
| Profit as a percentage of turnover | 
            40.3%
                      | 
        
            18.8%
                     | 
        8.1% | 
| Return on assets (ROA) | 
            35.9%
                     | 
        
            38.1%
                     | 
        13.9% | 
| Current ratio | 
            245.8%
                     | 
        
            373.3%
                     | 
        272.7% | 
| Return on equity (ROE) | 
            61.9%
                      | 
        
            51.7%
                     | 
        20.4% | 
| Change turnover | 
            407
                     | 
        
            6,318
                     | 
        125 | 
| 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.