TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Timsfors Bil & Traktortjänst AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,294
|
11,913
|
10,271 |
| Financial expenses |
48
|
41
|
20 |
| Earnings before taxes |
509
|
632
|
395 |
| EBITDA |
1,555
|
1,541
|
1,164 |
| Total assets |
7,762
|
7,532
|
6,314 |
| Current assets |
3,621
|
3,450
|
2,913 |
| Current liabilities |
2,148
|
2,194
|
1,663 |
| Equity capital |
4,286
|
4,076
|
3,573 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
36
|
32
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.2%
|
54.1%
|
56.6% |
| Turnover per employee |
342
|
372
|
311 |
| Profit as a percentage of turnover |
4.1%
|
5.3%
|
3.8% |
| Return on assets (ROA) |
7.2%
|
8.9%
|
6.6% |
| Current ratio |
168.6%
|
157.2%
|
175.2% |
| Return on equity (ROE) |
11.9%
|
15.5%
|
11.1% |
| Change turnover |
786
|
1,612
|
1,873 |
| Change turnover % |
7%
|
16%
|
22% |
| Chg. No. of employees |
4
|
-1
|
0 |
| Chg. No. of employees % |
13%
|
-3%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.