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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Timarco Sweden AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 11,474 Less Arrow 11,266 More Arrow 11,953
Financial expenses 124 More Arrow 145 Less Arrow 109
Earnings before taxes 612 More Arrow 901 Less Arrow 723
EBITDA 807 More Arrow 1,107 Less Arrow 892
Total assets 5,249 Less Arrow 4,679 More Arrow 4,906
Current assets 4,313 Less Arrow 3,664 More Arrow 4,012
Current liabilities 2,572 Less Arrow 1,873 More Arrow 2,232
Equity capital 2,272 More Arrow 2,404 More Arrow 2,442
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 21 Less Arrow 19 More Arrow 25

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 43.3% More Arrow 51.4% Less Arrow 49.8%
Turnover per employee 546 More Arrow 593 Less Arrow 478
Profit as a percentage of turnover 5.3% More Arrow 8.0% Less Arrow 6.0%
Return on assets (ROA) 14.0% More Arrow 22.4% Less Arrow 17.0%
Current ratio 167.7% More Arrow 195.6% Less Arrow 179.7%
Return on equity (ROE) 26.9% More Arrow 37.5% Less Arrow 29.6%
Change turnover 591 Less Arrow -722 More Arrow 492
Change turnover % 5% Less Arrow -6% More Arrow 4%
Chg. No. of employees 2 Less Arrow -6 More Arrow -5
Chg. No. of employees % 11% Less Arrow -24% More Arrow -17%

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.