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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Timråbo, AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 155,895 Less Arrow 149,903 Less Arrow 147,265
Financial expenses 12,419 Less Arrow 7,507 Less Arrow 5,543
Earnings before taxes -1,275 Less Arrow -13,644 More Arrow 1,870
EBITDA 33,518 Less Arrow 31,974 Less Arrow 30,469
Total assets 799,818 More Arrow 801,321 Less Arrow 722,818
Current assets 24,426 More Arrow 77,921 Less Arrow 54,520
Current liabilities 28,189 More Arrow 28,417 Less Arrow 28,270
Equity capital 131,596 Less Arrow 130,990 More Arrow 147,878
- share capital 6,000 Equal arrow 6,000 Equal arrow 6,000
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 4,872 Less Arrow 4,283 Less Arrow 4,091
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 86.7% More Arrow 274.2% Less Arrow 192.9%
Return on equity (ROE) -1.0% Less Arrow -10.4% More Arrow 1.3%
Change turnover 5,992 Less Arrow 2,638 Less Arrow 2,549
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.