TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Torsta AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
58,917
|
54,074
|
53,028 |
| Financial expenses |
376
|
145
|
58 |
| Earnings before taxes |
2,543
|
1,460
|
1,245 |
| EBITDA |
4,875
|
2,791
|
2,025 |
| Total assets |
24,016
|
20,399
|
16,104 |
| Current assets |
14,359
|
11,744
|
11,955 |
| Current liabilities |
11,980
|
10,618
|
10,604 |
| Equity capital |
7,515
|
5,552
|
4,367 |
| - share capital |
400
|
400
|
400 |
| 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 |
1,437
|
1,319
|
1,205 |
| 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 |
4,843
|
1,046
|
6,016 |
| 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.