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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Torshälla El Service, AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,795 Less Arrow 4,714 More Arrow 6,878
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 289 Less Arrow -325 More Arrow 387
EBITDA 328 Less Arrow -291 More Arrow 398
Total assets 2,108 More Arrow 2,310 More Arrow 2,871
Current assets 1,980 More Arrow 2,170 More Arrow 2,871
Current liabilities 891 More Arrow 1,332 More Arrow 1,334
Equity capital 1,189 Less Arrow 939 More Arrow 1,426
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 More Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 56.4% Less Arrow 40.6% More Arrow 49.7%
Turnover per employee 1,199 Less Arrow 943 More Arrow 1,720
Profit as a percentage of turnover 6.0% Less Arrow -6.9% More Arrow 5.6%
Return on assets (ROA) 13.8% Less Arrow -14.0% More Arrow 13.5%
Current ratio 222.2% Less Arrow 162.9% More Arrow 215.2%
Return on equity (ROE) 24.3% Less Arrow -34.6% More Arrow 27.1%
Change turnover 81 Less Arrow -2,164 More Arrow 1,458
Change turnover % 2% Less Arrow -31% More Arrow 27%
Chg. No. of employees -1 More Arrow 1 Less Arrow -1
Chg. No. of employees % -20% More Arrow 25% Less 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.