TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Torvalla Bil Skadecenter AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
29,894
|
27,537
|
24,578 |
| Financial expenses |
314
|
339
|
184 |
| Earnings before taxes |
2,082
|
1,955
|
1,494 |
| EBITDA |
2,935
|
2,949
|
2,335 |
| Total assets |
19,371
|
16,204
|
14,684 |
| Current assets |
9,187
|
5,900
|
4,443 |
| Current liabilities |
4,680
|
3,039
|
3,755 |
| Equity capital |
8,709
|
6,952
|
5,058 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
13
|
13
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.0%
|
42.9%
|
34.4% |
| Turnover per employee |
2,300
|
2,118
|
2,048 |
| Profit as a percentage of turnover |
7.0%
|
7.1%
|
6.1% |
| Return on assets (ROA) |
12.4%
|
14.2%
|
11.4% |
| Current ratio |
196.3%
|
194.1%
|
118.3% |
| Return on equity (ROE) |
23.9%
|
28.1%
|
29.5% |
| Change turnover |
1,860
|
1,216
|
305 |
| Change turnover % |
7%
|
5%
|
1% |
| Chg. No. of employees |
0
|
1
|
3 |
| Chg. No. of employees % |
0%
|
8%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.