TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Timsfors Bil & Traktortjänst AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
91,716
|
88,788
|
76,378 |
| Financial expenses |
360
|
305
|
148 |
| Earnings before taxes |
3,799
|
4,710
|
2,936 |
| EBITDA |
11,601
|
11,488
|
8,655 |
| Total assets |
57,908
|
56,137
|
46,955 |
| Current assets |
27,010
|
25,713
|
21,665 |
| Current liabilities |
16,024
|
16,355
|
12,368 |
| Equity capital |
31,977
|
30,376
|
26,572 |
| - share capital |
65
|
67
|
67 |
| 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 |
2,548
|
2,775
|
2,314 |
| 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%
|
11.0% |
| Change turnover |
5,865
|
12,017
|
13,927 |
| 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.