TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Timmerkörarna i Norrland AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
310,241
|
319,086
|
271,414 |
Financial expenses |
8
![]() |
8
![]() |
8 |
Earnings before taxes |
1,821
|
924
|
1,622 |
EBITDA |
1,699
|
959
|
1,662 |
Total assets |
42,609
|
44,377
|
42,204 |
Current assets |
41,307
|
43,332
|
41,294 |
Current liabilities |
32,901
|
36,062
|
34,505 |
Equity capital |
9,279
|
7,990
|
7,364 |
- share capital |
545
![]() |
545
![]() |
545 |
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 |
62,048
|
79,772
|
54,283 |
Profit as a percentage of turnover |
0.6%
|
0.3%
|
0.6% |
Return on assets (ROA) |
4.3%
|
2.1%
|
3.9% |
Current ratio |
125.5%
|
120.2%
|
119.7% |
Return on equity (ROE) |
19.6%
|
11.6%
|
22.0% |
Change turnover |
-8,845
|
47,672
|
28,594 |
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.