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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Torslanda Gräv & Schakt AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 16,036 More Arrow 20,509 Less Arrow 10,809
Financial expenses 219 Less Arrow 24 Less Arrow 2
Earnings before taxes 406 More Arrow 766 Less Arrow 400
EBITDA 1,099 Less Arrow 858 Less Arrow 414
Total assets 7,883 Less Arrow 5,171 Less Arrow 3,256
Current assets 3,667 More Arrow 4,282 Less Arrow 3,247
Current liabilities 3,267 More Arrow 3,545 Less Arrow 2,500
Equity capital 1,734 Less Arrow 930 Less Arrow 676
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 6 More Arrow 8 More Arrow 16

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 22.0% Less Arrow 18.0% More Arrow 20.8%
Turnover per employee 2,673 Less Arrow 2,564 Less Arrow 676
Profit as a percentage of turnover 2.5% More Arrow 3.7% Equal arrow 3.7%
Return on assets (ROA) 7.9% More Arrow 15.3% Less Arrow 12.3%
Current ratio 112.2% More Arrow 120.8% More Arrow 129.9%
Return on equity (ROE) 23.4% More Arrow 82.4% Less Arrow 59.2%
Change turnover -5,284 More Arrow 10,709 Less Arrow 900
Change turnover % -25% More Arrow 109% Less Arrow 9%
Chg. No. of employees -2 Less Arrow -8 More Arrow -1
Chg. No. of employees % -25% Less Arrow -50% More Arrow -6%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.