TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Torvalla Bil Värmdö AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
444,640
|
454,188
|
439,001 |
Financial expenses |
63
|
53
|
73 |
Earnings before taxes |
22,902
|
33,250
|
28,032 |
EBITDA |
23,959
|
34,316
|
28,872 |
Total assets |
116,206
|
103,395
|
77,983 |
Current assets |
63,755
|
51,744
|
26,586 |
Current liabilities |
30,027
|
26,558
|
22,594 |
Equity capital |
79,683
|
70,869
|
50,516 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
32
|
29
|
24 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
68.6%
|
68.5%
|
64.8% |
Turnover per employee |
13,895
|
15,662
|
18,292 |
Profit as a percentage of turnover |
5.2%
|
7.3%
|
6.4% |
Return on assets (ROA) |
19.8%
|
32.2%
|
36.0% |
Current ratio |
212.3%
|
194.8%
|
117.7% |
Return on equity (ROE) |
28.7%
|
46.9%
|
55.5% |
Change turnover |
-9,548
|
15,187
|
140,563 |
Change turnover % |
-2%
|
3%
|
47% |
Chg. No. of employees |
3
|
5
|
0 |
Chg. No. of employees % |
10%
|
21%
|
0% |
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.