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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Timrå Bilservice & Entreprenad AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 10,593 Less Arrow 8,896 More Arrow 10,451
Financial expenses 266 Less Arrow 259 Less Arrow 188
Earnings before taxes 458 Less Arrow 409 More Arrow 2,534
EBITDA 2,194 Less Arrow 1,912 More Arrow 3,951
Total assets 10,581 More Arrow 10,886 More Arrow 11,453
Current assets 2,907 More Arrow 3,264 More Arrow 4,240
Current liabilities 1,903 Less Arrow 1,860 Less Arrow 1,761
Equity capital 5,359 More Arrow 5,492 More Arrow 5,680
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,119 Less Arrow 1,779 More Arrow 2,090
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 175.5% More Arrow 240.8%
Return on equity (ROE) 8.5% Less Arrow 7.4% More Arrow 44.6%
Change turnover 1,697 Less Arrow -1,555 Less Arrow -3,300
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.