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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Timmergården AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 432,673 More Arrow 503,138 Less Arrow 449,756
Financial expenses 8,775 Less Arrow 1,824 Less Arrow 1,328
Earnings before taxes 16,202 More Arrow 37,311 Less Arrow 32,213
EBITDA 39,073 More Arrow 49,871 Less Arrow 43,890
Total assets 503,617 Less Arrow 449,345 Less Arrow 371,465
Current assets 156,692 More Arrow 162,344 Less Arrow 145,282
Current liabilities 203,243 Less Arrow 123,666 Less Arrow 77,919
Equity capital 199,737 Less Arrow 190,251 Less Arrow 178,839
- share capital 3,358 Less Arrow 3,341 More Arrow 3,636
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 2,591 Less Arrow 2,516 More Arrow 2,902
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 -73,056 More Arrow 89,812 More Arrow 96,712
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.