TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Timrå Elmontage AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
6,124
|
4,245
|
4,932 |
| Financial expenses |
4
|
1
|
1 |
| Earnings before taxes |
-376
|
359
|
233 |
| EBITDA |
-240
|
525
|
436 |
| Total assets |
4,623
|
4,872
|
5,031 |
| Current assets |
3,743
|
3,897
|
3,773 |
| Current liabilities |
760
|
707
|
675 |
| Equity capital |
3,663
|
3,867
|
4,048 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
6
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
79.2%
|
79.4%
|
80.5% |
| Turnover per employee |
1,021
|
1,061
|
986 |
| Profit as a percentage of turnover |
-6.1%
|
8.5%
|
4.7% |
| Return on assets (ROA) |
-8.0%
|
7.4%
|
4.7% |
| Current ratio |
492.5%
|
551.2%
|
559.0% |
| Return on equity (ROE) |
-10.3%
|
9.3%
|
5.8% |
| Change turnover |
1,711
|
-227
|
-4,686 |
| Change turnover % |
39%
|
-5%
|
-49% |
| Chg. No. of employees |
2
|
-1
|
0 |
| Chg. No. of employees % |
50%
|
-20%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.