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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Timjan & Träd Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,966 More Arrow 16,348 More Arrow 17,360
Financial expenses 79 Less Arrow 52 Less Arrow 4
Earnings before taxes 716 Less Arrow 373 More Arrow 1,023
EBITDA 1,486 Less Arrow 1,204 More Arrow 2,043
Total assets 5,404 More Arrow 5,770 More Arrow 7,828
Current assets 3,743 More Arrow 4,053 More Arrow 5,057
Current liabilities 2,617 More Arrow 2,866 More Arrow 3,386
Equity capital 2,398 Less Arrow 1,689 More Arrow 2,853
- share capital 51 Less Arrow 47 More Arrow 49
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 855 More Arrow 908 More Arrow 1,157
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 143.0% Less Arrow 141.4% More Arrow 149.4%
Return on equity (ROE) 29.9% Less Arrow 22.1% More Arrow 35.9%
Change turnover -5,542 More Arrow -490 More Arrow 1,441
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.