TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Timmermännen i Väst AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,937
|
2,442
|
2,428 |
| Financial expenses |
0
|
66
|
57 |
| Earnings before taxes |
420
|
568
|
616 |
| EBITDA |
373
|
652
|
701 |
| Total assets |
2,469
|
2,564
|
2,793 |
| Current assets |
2,268
|
2,420
|
2,693 |
| Current liabilities |
172
|
225
|
277 |
| Equity capital |
2,041
|
2,101
|
2,250 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
82.7%
|
81.9%
|
80.6% |
| Turnover per employee |
968
|
814
|
809 |
| Profit as a percentage of turnover |
21.7%
|
23.3%
|
25.4% |
| Return on assets (ROA) |
17.0%
|
24.7%
|
24.1% |
| Current ratio |
1318.6%
|
1075.6%
|
972.2% |
| Return on equity (ROE) |
20.6%
|
27.0%
|
27.4% |
| Change turnover |
-517
|
210
|
-407 |
| Change turnover % |
-21%
|
9%
|
-14% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-33%
|
0%
|
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.