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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Timmergården AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 644,170 More Arrow 752,937 Less Arrow 618,535
Financial expenses 13,065 Less Arrow 2,729 Less Arrow 1,827
Earnings before taxes 24,122 More Arrow 55,835 Less Arrow 44,302
EBITDA 58,173 More Arrow 74,631 Less Arrow 60,361
Total assets 749,794 Less Arrow 672,438 Less Arrow 510,863
Current assets 233,285 More Arrow 242,945 Less Arrow 199,802
Current liabilities 302,592 Less Arrow 185,064 Less Arrow 107,159
Equity capital 297,372 Less Arrow 284,707 Less Arrow 245,952
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
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 3,857 Less Arrow 3,765 More Arrow 3,991
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 -108,767 More Arrow 134,402 Less Arrow 133,005
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.