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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Timrå Bilservice & Entreprenad AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 6,970 Less Arrow 5,598 More Arrow 7,277
Financial expenses 175 Less Arrow 163 Less Arrow 131
Earnings before taxes 301 Less Arrow 257 More Arrow 1,764
EBITDA 1,444 Less Arrow 1,203 More Arrow 2,751
Total assets 6,962 Less Arrow 6,850 More Arrow 7,975
Current assets 1,913 More Arrow 2,054 More Arrow 2,952
Current liabilities 1,252 Less Arrow 1,170 More Arrow 1,226
Equity capital 3,526 Less Arrow 3,456 More Arrow 3,955
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 50.6% Less Arrow 50.5% Less Arrow 49.6%
Turnover per employee 1,394 Less Arrow 1,120 More Arrow 1,455
Profit as a percentage of turnover 4.3% More Arrow 4.6% More Arrow 24.2%
Return on assets (ROA) 6.8% Less Arrow 6.1% More Arrow 23.8%
Current ratio 152.8% More Arrow 175.6% More Arrow 240.8%
Return on equity (ROE) 8.5% Less Arrow 7.4% More Arrow 44.6%
Change turnover 1,117 Less Arrow -979 Less Arrow -2,298
Change turnover % 19% Less Arrow -15% Less Arrow -24%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -2
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -29%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.