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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Timmergården AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 652,565 More Arrow 712,213 Less Arrow 603,209
Financial expenses 13,235 Less Arrow 2,581 Less Arrow 1,782
Earnings before taxes 24,436 More Arrow 52,815 Less Arrow 43,204
EBITDA 58,931 More Arrow 70,594 Less Arrow 58,865
Total assets 759,565 Less Arrow 636,068 Less Arrow 498,205
Current assets 236,325 Less Arrow 229,805 Less Arrow 194,851
Current liabilities 306,535 Less Arrow 175,054 Less Arrow 104,504
Equity capital 301,247 Less Arrow 269,308 Less Arrow 239,858
- share capital 5,065 Less Arrow 4,730 More Arrow 4,876
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 3,908 Less Arrow 3,561 More Arrow 3,892
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 -110,184 More Arrow 127,133 More Arrow 129,709
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.