TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Timmerkörarna i Norrland AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
27,960
|
28,673
|
26,539 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
164
|
83
|
159 |
| EBITDA |
153
|
86
|
163 |
| Total assets |
3,840
|
3,988
|
4,127 |
| Current assets |
3,723
|
3,894
|
4,038 |
| Current liabilities |
2,965
|
3,241
|
3,374 |
| Equity capital |
836
|
718
|
720 |
| - share capital |
49
|
49
|
53 |
| Employees (average) |
5
|
4
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
21.8%
|
18.0%
|
17.4% |
| Turnover per employee |
5,592
|
7,168
|
5,308 |
| Profit as a percentage of turnover |
0.6%
|
0.3%
|
0.6% |
| Return on assets (ROA) |
4.3%
|
2.1%
|
3.9% |
| Current ratio |
125.6%
|
120.1%
|
119.7% |
| Return on equity (ROE) |
19.6%
|
11.6%
|
22.1% |
| Change turnover |
-797
|
4,284
|
2,796 |
| Change turnover % |
-3%
|
18%
|
12% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
25%
|
-20%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.