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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Timjan & Träd Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,065 More Arrow 1,553 More Arrow 1,741
Financial expenses 7 Less Arrow 5 Less Arrow 0
Earnings before taxes 64 Less Arrow 35 More Arrow 103
EBITDA 132 Less Arrow 114 More Arrow 205
Total assets 481 More Arrow 548 More Arrow 785
Current assets 333 More Arrow 385 More Arrow 507
Current liabilities 233 More Arrow 272 More Arrow 339
Equity capital 213 Less Arrow 160 More Arrow 286
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 14 More Arrow 18 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.3% Less Arrow 29.2% More Arrow 36.4%
Turnover per employee 76 More Arrow 86 More Arrow 116
Profit as a percentage of turnover 6.0% Less Arrow 2.3% More Arrow 5.9%
Return on assets (ROA) 14.8% Less Arrow 7.3% More Arrow 13.1%
Current ratio 142.9% Less Arrow 141.5% More Arrow 149.6%
Return on equity (ROE) 30.0% Less Arrow 21.9% More Arrow 36.0%
Change turnover -493 More Arrow -47 More Arrow 145
Change turnover % -32% More Arrow -3% More Arrow 9%
Chg. No. of employees -4 More Arrow 3 Less Arrow -3
Chg. No. of employees % -22% More Arrow 20% Less Arrow -17%

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.