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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Haverö Timmerhus AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 250 More Arrow 807 More Arrow 1,080
Financial expenses 0 More Arrow 3 Equal arrow 3
Earnings before taxes -111 More Arrow 136 More Arrow 159
EBITDA -102 More Arrow 149 More Arrow 180
Total assets 322 More Arrow 567 Less Arrow 497
Current assets 277 More Arrow 513 Less Arrow 403
Current liabilities 32 More Arrow 168 More Arrow 186
Equity capital 284 More Arrow 374 Less Arrow 290
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 88.2% Less Arrow 66.0% Less Arrow 58.4%
Turnover per employee 250 More Arrow 404 More Arrow 540
Profit as a percentage of turnover -44.4% More Arrow 16.9% Less Arrow 14.7%
Return on assets (ROA) -34.5% More Arrow 24.5% More Arrow 32.6%
Current ratio 865.6% Less Arrow 305.4% Less Arrow 216.7%
Return on equity (ROE) -39.1% More Arrow 36.4% More Arrow 54.8%
Change turnover -562 More Arrow -185 More Arrow 226
Change turnover % -69% More Arrow -19% More Arrow 26%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -50% More Arrow 0% More Arrow 100%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.