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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Timmerkörarna i Norrland AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 208,381 More Arrow 213,224 Less Arrow 197,354
Financial expenses 5 Equal arrow 5 More Arrow 6
Earnings before taxes 1,223 Less Arrow 617 More Arrow 1,179
EBITDA 1,141 Less Arrow 641 More Arrow 1,208
Total assets 28,619 More Arrow 29,654 More Arrow 30,688
Current assets 27,745 More Arrow 28,956 More Arrow 30,026
Current liabilities 22,099 More Arrow 24,098 More Arrow 25,090
Equity capital 6,232 Less Arrow 5,339 More Arrow 5,355
- share capital 366 Less Arrow 364 More Arrow 396
Employees (average) 5 Less Arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.8% Less Arrow 18.0% Less Arrow 17.4%
Turnover per employee 41,676 More Arrow 53,306 Less Arrow 39,471
Profit as a percentage of turnover 0.6% Less Arrow 0.3% More Arrow 0.6%
Return on assets (ROA) 4.3% Less Arrow 2.1% More Arrow 3.9%
Current ratio 125.5% Less Arrow 120.2% Less Arrow 119.7%
Return on equity (ROE) 19.6% Less Arrow 11.6% More Arrow 22.0%
Change turnover -5,941 More Arrow 31,856 Less Arrow 20,792
Change turnover % -3% More Arrow 18% Less Arrow 12%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 25% Less Arrow -20% More Arrow 0%

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.