TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Torvalla LCV AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,737
|
12,591
|
12,574 |
| Financial expenses |
0
|
11
|
7 |
| Earnings before taxes |
689
|
383
|
231 |
| EBITDA |
718
|
431
|
321 |
| Total assets |
3,943
|
2,732
|
2,679 |
| Current assets |
3,711
|
2,661
|
2,544 |
| Current liabilities |
2,050
|
1,423
|
1,673 |
| Equity capital |
1,855
|
1,309
|
1,006 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
6
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.0%
|
47.9%
|
37.6% |
| Turnover per employee |
1,526
|
2,098
|
1,572 |
| Profit as a percentage of turnover |
5.0%
|
3.0%
|
1.8% |
| Return on assets (ROA) |
17.5%
|
14.4%
|
8.9% |
| Current ratio |
181.0%
|
187.0%
|
152.1% |
| Return on equity (ROE) |
37.1%
|
29.3%
|
23.0% |
| Change turnover |
1,146
|
17
|
-1,470 |
| Change turnover % |
9%
|
0%
|
-10% |
| Chg. No. of employees |
3
|
-2
|
-1 |
| Chg. No. of employees % |
50%
|
-25%
|
-11% |
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.