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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Timjan & Träd Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,812 More Arrow 17,283 More Arrow 17,801
Financial expenses 78 Less Arrow 55 Less Arrow 4
Earnings before taxes 707 Less Arrow 394 More Arrow 1,049
EBITDA 1,467 Less Arrow 1,273 More Arrow 2,095
Total assets 5,334 More Arrow 6,100 More Arrow 8,027
Current assets 3,695 More Arrow 4,285 More Arrow 5,185
Current liabilities 2,583 More Arrow 3,030 More Arrow 3,472
Equity capital 2,367 Less Arrow 1,786 More Arrow 2,925
- share capital 50 Equal arrow 50 Equal arrow 50
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 844 More Arrow 960 More Arrow 1,187
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 22.1% More Arrow 35.9%
Change turnover -5,471 More Arrow -518 More Arrow 1,478
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.