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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Torvalla Bil Haninge AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12 (consolidated)
Turnover 239,003 Less Arrow 196,936 More Arrow 913,363
Financial expenses 1,816 Less Arrow 936 More Arrow 3,469
Earnings before taxes 10,585 More Arrow 12,131 More Arrow 39,033
EBITDA 7,695 More Arrow 10,677 More Arrow 113,901
Total assets 132,713 More Arrow 147,341 More Arrow 820,793
Current assets 58,105 More Arrow 75,973 More Arrow 94,783
Current liabilities 35,367 More Arrow 42,372 More Arrow 180,539
Equity capital 68,395 More Arrow 74,017 Less Arrow 70,131
- share capital 1,013 Less Arrow 946 More Arrow 975
Employees (average) 37 Less Arrow 34 More Arrow 112

Financial ratios

Fiscal year 2023/12 2022/12 2021/12 (consolidated)
Solvency 51.5% Less Arrow 50.2% Less Arrow 8.5%
Turnover per employee 6,460 Less Arrow 5,792 More Arrow 8,155
Profit as a percentage of turnover 4.4% More Arrow 6.2% Less Arrow 4.3%
Return on assets (ROA) 9.3% Less Arrow 8.9% Less Arrow 5.2%
Current ratio 164.3% More Arrow 179.3% Less Arrow 52.5%
Return on equity (ROE) 15.5% More Arrow 16.4% More Arrow 55.7%
Change turnover 28,092 Less Arrow -688,976 More Arrow 154,370
Change turnover % 13% 20%
Chg. No. of employees 3 Less Arrow -78 More Arrow 3
Chg. No. of employees % 9% 3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12 (consolidated)
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.