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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Timmergården AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 58,054 More Arrow 67,660 Less Arrow 60,481
Financial expenses 1,177 Less Arrow 245 Less Arrow 179
Earnings before taxes 2,174 More Arrow 5,017 Less Arrow 4,332
EBITDA 5,243 More Arrow 6,706 Less Arrow 5,902
Total assets 67,573 Less Arrow 60,426 Less Arrow 49,953
Current assets 21,024 More Arrow 21,831 Less Arrow 19,537
Current liabilities 27,270 Less Arrow 16,630 Less Arrow 10,478
Equity capital 26,800 Less Arrow 25,584 Less Arrow 24,050
- share capital 451 Less Arrow 449 More Arrow 489
Employees (average) 167 More Arrow 200 Less Arrow 155

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 39.7% More Arrow 42.3% More Arrow 48.1%
Turnover per employee 348 Less Arrow 338 More Arrow 390
Profit as a percentage of turnover 3.7% More Arrow 7.4% Less Arrow 7.2%
Return on assets (ROA) 5.0% More Arrow 8.7% More Arrow 9.0%
Current ratio 77.1% More Arrow 131.3% More Arrow 186.5%
Return on equity (ROE) 8.1% More Arrow 19.6% Less Arrow 18.0%
Change turnover -9,802 More Arrow 12,077 More Arrow 13,005
Change turnover % -14% More Arrow 22% More Arrow 27%
Chg. No. of employees -33 More Arrow 45 Less Arrow 23
Chg. No. of employees % -17% More Arrow 29% Less Arrow 17%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.