TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Torshälla El Service, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,114
|
3,166
|
4,596 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
188
|
-218
|
259 |
| EBITDA |
213
|
-195
|
266 |
| Total assets |
1,369
|
1,552
|
1,918 |
| Current assets |
1,286
|
1,458
|
1,918 |
| Current liabilities |
579
|
895
|
891 |
| Equity capital |
772
|
631
|
953 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.4%
|
40.7%
|
49.7% |
| Turnover per employee |
778
|
633
|
1,149 |
| Profit as a percentage of turnover |
6.0%
|
-6.9%
|
5.6% |
| Return on assets (ROA) |
13.8%
|
-14.0%
|
13.5% |
| Current ratio |
222.1%
|
162.9%
|
215.3% |
| Return on equity (ROE) |
24.4%
|
-34.5%
|
27.2% |
| Change turnover |
53
|
-1,454
|
974 |
| Change turnover % |
2%
|
-31%
|
27% |
| Chg. No. of employees |
-1
|
1
|
-1 |
| Chg. No. of employees % |
-20%
|
25%
|
-20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.