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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Timmermännen i Väst AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,884 More Arrow 3,654 Less Arrow 3,339
Financial expenses 0 More Arrow 99 Less Arrow 78
Earnings before taxes 626 More Arrow 850 Less Arrow 847
EBITDA 555 More Arrow 976 Less Arrow 964
Total assets 3,676 More Arrow 3,837 More Arrow 3,841
Current assets 3,376 More Arrow 3,622 More Arrow 3,704
Current liabilities 256 More Arrow 336 More Arrow 381
Equity capital 3,039 More Arrow 3,144 Less Arrow 3,095
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 82.7% Less Arrow 81.9% Less Arrow 80.6%
Turnover per employee 1,442 Less Arrow 1,218 Less Arrow 1,113
Profit as a percentage of turnover 21.7% More Arrow 23.3% More Arrow 25.4%
Return on assets (ROA) 17.0% More Arrow 24.7% Less Arrow 24.1%
Current ratio 1318.8% Less Arrow 1078.0% Less Arrow 972.2%
Return on equity (ROE) 20.6% More Arrow 27.0% More Arrow 27.4%
Change turnover -770 More Arrow 315 Less Arrow -560
Change turnover % -21% More Arrow 9% Less Arrow -14%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -33% More Arrow 0% Equal 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.