TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Torsta AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
39,573
|
36,134
|
38,558 |
| Financial expenses |
253
|
97
|
42 |
| Earnings before taxes |
1,708
|
976
|
905 |
| EBITDA |
3,274
|
1,865
|
1,472 |
| Total assets |
16,131
|
13,631
|
11,710 |
| Current assets |
9,645
|
7,848
|
8,693 |
| Current liabilities |
8,047
|
7,095
|
7,711 |
| Equity capital |
5,048
|
3,710
|
3,175 |
| - share capital |
269
|
267
|
291 |
| Employees (average) |
41
|
41
|
44 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.3%
|
27.2%
|
27.1% |
| Turnover per employee |
965
|
881
|
876 |
| Profit as a percentage of turnover |
4.3%
|
2.7%
|
2.3% |
| Return on assets (ROA) |
12.2%
|
7.9%
|
8.1% |
| Current ratio |
119.9%
|
110.6%
|
112.7% |
| Return on equity (ROE) |
33.8%
|
26.3%
|
28.5% |
| Change turnover |
3,253
|
699
|
4,374 |
| Change turnover % |
9%
|
2%
|
13% |
| Chg. No. of employees |
0
|
-3
|
-1 |
| Chg. No. of employees % |
0%
|
-7%
|
-2% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.