TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Turesgruppen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
302,065
|
272,255
|
220,564 |
| Financial expenses |
2,106
|
2,296
|
1,985 |
| Earnings before taxes |
24,609
|
9,141
|
4,602 |
| EBITDA |
39,348
|
27,746
|
25,634 |
| Total assets |
113,714
|
110,907
|
98,788 |
| Current assets |
42,284
|
32,483
|
31,791 |
| Current liabilities |
94,083
|
77,742
|
61,044 |
| Equity capital |
7,755
|
6,108
|
15,050 |
| - share capital |
5,218
|
5,126
|
4,786 |
| Employees (average) |
280
|
244
|
205 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
6.8%
|
5.5%
|
15.2% |
| Turnover per employee |
1,079
|
1,116
|
1,076 |
| Profit as a percentage of turnover |
8.1%
|
3.4%
|
2.1% |
| Return on assets (ROA) |
23.5%
|
10.3%
|
6.7% |
| Current ratio |
44.9%
|
41.8%
|
52.1% |
| Return on equity (ROE) |
317.3%
|
149.7%
|
30.6% |
| Change turnover |
24,901
|
36,041
|
69,253 |
| Change turnover % |
9%
|
15%
|
46% |
| Chg. No. of employees |
36
|
39
|
22 |
| Chg. No. of employees % |
15%
|
19%
|
12% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.