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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Timarco Sweden AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 133,018 Less Arrow 127,545 More Arrow 132,718
Financial expenses 1,217 Less Arrow 554 Less Arrow 93
Earnings before taxes 8,041 Less Arrow 4,432 Less Arrow 283
EBITDA 9,922 Less Arrow 5,574 Less Arrow 377
Total assets 54,597 Less Arrow 46,917 More Arrow 50,975
Current assets 44,643 Less Arrow 36,853 More Arrow 43,986
Current liabilities 24,838 Less Arrow 22,619 More Arrow 29,944
Equity capital 27,173 Less Arrow 21,227 Less Arrow 20,184
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 25 More Arrow 30 Equal arrow 30

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 49.8% Less Arrow 45.2% Less Arrow 39.6%
Turnover per employee 5,321 Less Arrow 4,252 More Arrow 4,424
Profit as a percentage of turnover 6.0% Less Arrow 3.5% Less Arrow 0.2%
Return on assets (ROA) 17.0% Less Arrow 10.6% Less Arrow 0.7%
Current ratio 179.7% Less Arrow 162.9% Less Arrow 146.9%
Return on equity (ROE) 29.6% Less Arrow 20.9% Less Arrow 1.4%
Change turnover 5,473 Less Arrow -5,173 More Arrow 31,963
Change turnover % 4% Less Arrow -4% More Arrow 32%
Chg. No. of employees -5 More Arrow 0 Equal arrow 0
Chg. No. of employees % -17% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.