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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Torvalla Bil Värmdö AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 449,607 Less Arrow 444,640 More Arrow 454,188
Financial expenses 143 Less Arrow 63 Less Arrow 53
Earnings before taxes 16,467 More Arrow 22,902 More Arrow 33,250
EBITDA 17,665 More Arrow 23,959 More Arrow 34,316
Total assets 122,590 Less Arrow 116,206 Less Arrow 103,395
Current assets 65,269 Less Arrow 63,755 Less Arrow 51,744
Current liabilities 32,607 Less Arrow 30,027 Less Arrow 26,558
Equity capital 83,935 Less Arrow 79,683 Less Arrow 70,869
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 37 Less Arrow 32 Less Arrow 29

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 68.5% More Arrow 68.6% Less Arrow 68.5%
Turnover per employee 12,152 More Arrow 13,895 More Arrow 15,662
Profit as a percentage of turnover 3.7% More Arrow 5.2% More Arrow 7.3%
Return on assets (ROA) 13.5% More Arrow 19.8% More Arrow 32.2%
Current ratio 200.2% More Arrow 212.3% Less Arrow 194.8%
Return on equity (ROE) 19.6% More Arrow 28.7% More Arrow 46.9%
Change turnover 4,967 Less Arrow -9,548 More Arrow 15,187
Change turnover % 1% Less Arrow -2% More Arrow 3%
Chg. No. of employees 5 Less Arrow 3 More Arrow 5
Chg. No. of employees % 16% Less Arrow 10% More Arrow 21%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.