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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Torsåkers Schakt- och Spårservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 19,440 Less Arrow 15,275 Less Arrow 14,868
Financial expenses 50 Less Arrow 1 More Arrow 14
Earnings before taxes 6,368 Less Arrow 6,151 Less Arrow 2,795
EBITDA 8,637 Less Arrow 6,852 Less Arrow 4,034
Total assets 18,525 Less Arrow 17,119 Less Arrow 7,375
Current assets 9,247 Less Arrow 8,098 Less Arrow 6,577
Current liabilities 2,558 More Arrow 3,294 Less Arrow 1,762
Equity capital 14,670 Less Arrow 9,935 Less Arrow 5,406
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,240 Less Arrow 3,055 Less Arrow 2,478
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 361.5% Less Arrow 245.8% More Arrow 373.3%
Return on equity (ROE) 43.4% More Arrow 61.9% Less Arrow 51.7%
Change turnover 4,165 Less Arrow 407 More Arrow 6,318
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.