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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Timjan & Träd Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,934 More Arrow 11,549 More Arrow 12,944
Financial expenses 52 Less Arrow 37 Less Arrow 3
Earnings before taxes 475 Less Arrow 263 More Arrow 763
EBITDA 985 Less Arrow 851 More Arrow 1,523
Total assets 3,583 More Arrow 4,076 More Arrow 5,837
Current assets 2,482 More Arrow 2,863 More Arrow 3,770
Current liabilities 1,735 More Arrow 2,025 More Arrow 2,525
Equity capital 1,590 Less Arrow 1,193 More Arrow 2,127
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 14 More Arrow 18 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.4% Less Arrow 29.3% More Arrow 36.4%
Turnover per employee 567 More Arrow 642 More Arrow 863
Profit as a percentage of turnover 6.0% Less Arrow 2.3% More Arrow 5.9%
Return on assets (ROA) 14.7% Less Arrow 7.4% More Arrow 13.1%
Current ratio 143.1% Less Arrow 141.4% More Arrow 149.3%
Return on equity (ROE) 29.9% Less Arrow 22.0% More Arrow 35.9%
Change turnover -3,675 More Arrow -346 More Arrow 1,075
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.