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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Timrå Elmontage AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 9,328 Less Arrow 6,721 More Arrow 7,080
Financial expenses 6 Less Arrow 2 Equal arrow 2
Earnings before taxes -572 More Arrow 569 Less Arrow 334
EBITDA -365 More Arrow 831 Less Arrow 626
Total assets 7,042 More Arrow 7,714 Less Arrow 7,222
Current assets 5,702 More Arrow 6,170 Less Arrow 5,416
Current liabilities 1,157 Less Arrow 1,120 Less Arrow 969
Equity capital 5,580 More Arrow 6,123 Less Arrow 5,811
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Less Arrow 4 More Arrow 5

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 79.2% More Arrow 79.4% More Arrow 80.5%
Turnover per employee 1,555 More Arrow 1,680 Less Arrow 1,416
Profit as a percentage of turnover -6.1% More Arrow 8.5% Less Arrow 4.7%
Return on assets (ROA) -8.0% More Arrow 7.4% Less Arrow 4.7%
Current ratio 492.8% More Arrow 550.9% More Arrow 558.9%
Return on equity (ROE) -10.3% More Arrow 9.3% Less Arrow 5.7%
Change turnover 2,607 Less Arrow -359 Less Arrow -6,727
Change turnover % 39% Less Arrow -5% Less Arrow -49%
Chg. No. of employees 2 Less Arrow -1 More Arrow 0
Chg. No. of employees % 50% Less Arrow -20% More Arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.