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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Timråbo, AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 104,711 Less Arrow 100,170 More Arrow 107,081
Financial expenses 8,342 Less Arrow 5,016 Less Arrow 4,030
Earnings before taxes -856 Less Arrow -9,117 More Arrow 1,360
EBITDA 22,513 Less Arrow 21,366 More Arrow 22,155
Total assets 537,217 Less Arrow 535,469 Less Arrow 525,584
Current assets 16,406 More Arrow 52,069 Less Arrow 39,643
Current liabilities 18,934 More Arrow 18,989 More Arrow 20,556
Equity capital 88,390 Less Arrow 87,532 More Arrow 107,527
- share capital 4,030 Less Arrow 4,009 More Arrow 4,363
Employees (average) 32 More Arrow 35 More Arrow 36

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.5% Less Arrow 16.3% More Arrow 20.5%
Turnover per employee 3,272 Less Arrow 2,862 More Arrow 2,974
Profit as a percentage of turnover -0.8% Less Arrow -9.1% More Arrow 1.3%
Return on assets (ROA) 1.4% Less Arrow -0.8% More Arrow 1.0%
Current ratio 86.6% More Arrow 274.2% Less Arrow 192.9%
Return on equity (ROE) -1.0% Less Arrow -10.4% More Arrow 1.3%
Change turnover 4,025 Less Arrow 1,763 More Arrow 1,853
Change turnover % 4% Less Arrow 2% Equal arrow 2%
Chg. No. of employees -3 More Arrow -1 More Arrow 5
Chg. No. of employees % -9% More Arrow -3% More Arrow 16%

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.