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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Torvalla Bil Haninge AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12 (consolidated)
Turnover 235,928 Less Arrow 208,197 More Arrow 936,569
Financial expenses 1,793 Less Arrow 990 More Arrow 3,557
Earnings before taxes 10,449 More Arrow 12,825 More Arrow 40,025
EBITDA 7,596 More Arrow 11,287 More Arrow 116,795
Total assets 131,006 More Arrow 155,766 More Arrow 841,647
Current assets 57,358 More Arrow 80,317 More Arrow 97,191
Current liabilities 34,912 More Arrow 44,795 More Arrow 185,126
Equity capital 67,515 More Arrow 78,249 Less Arrow 71,913
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 6,376 Less Arrow 6,123 More Arrow 8,362
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 27,731 Less Arrow -728,372 More Arrow 158,292
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.