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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Timmerkörarna i Norrland AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 317,240 Less Arrow 314,284 Less Arrow 301,827
Financial expenses 20 Less Arrow 8 Equal arrow 8
Earnings before taxes 2,150 Less Arrow 1,845 Less Arrow 874
EBITDA 2,057 Less Arrow 1,721 Less Arrow 907
Total assets 42,049 More Arrow 43,164 Less Arrow 41,977
Current assets 40,621 More Arrow 41,845 Less Arrow 40,988
Current liabilities 30,383 More Arrow 33,330 More Arrow 34,112
Equity capital 11,130 Less Arrow 9,400 Less Arrow 7,558
- share capital 562 Less Arrow 552 Less Arrow 516
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.5% Less Arrow 21.8% Less Arrow 18.0%
Turnover per employee 63,448 Less Arrow 62,857 More Arrow 75,457
Profit as a percentage of turnover 0.7% Less Arrow 0.6% Less Arrow 0.3%
Return on assets (ROA) 5.2% Less Arrow 4.3% Less Arrow 2.1%
Current ratio 133.7% Less Arrow 125.5% Less Arrow 120.2%
Return on equity (ROE) 19.3% More Arrow 19.6% Less Arrow 11.6%
Change turnover -2,711 Less Arrow -8,960 More Arrow 45,094
Change turnover % -1% Less Arrow -3% More Arrow 18%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 25% Less Arrow -20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.