TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Torshälla El Service, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,945
|
4,775
|
6,506 |
| Financial expenses |
1
|
1
|
0 |
| Earnings before taxes |
298
|
-329
|
366 |
| EBITDA |
338
|
-295
|
376 |
| Total assets |
2,174
|
2,340
|
2,716 |
| Current assets |
2,042
|
2,198
|
2,716 |
| Current liabilities |
919
|
1,349
|
1,262 |
| Equity capital |
1,226
|
951
|
1,349 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
4
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.4%
|
40.6%
|
49.7% |
| Turnover per employee |
1,236
|
955
|
1,626 |
| Profit as a percentage of turnover |
6.0%
|
-6.9%
|
5.6% |
| Return on assets (ROA) |
13.8%
|
-14.0%
|
13.5% |
| Current ratio |
222.2%
|
162.9%
|
215.2% |
| Return on equity (ROE) |
24.3%
|
-34.6%
|
27.1% |
| Change turnover |
84
|
-2,192
|
1,379 |
| 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.