TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Timsfors Bil & Traktortjänst AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,913
|
10,271
|
9,138 |
| Financial expenses |
41
|
20
|
8 |
| Earnings before taxes |
632
|
395
|
548 |
| EBITDA |
1,541
|
1,164
|
1,279 |
| Total assets |
7,532
|
6,314
|
6,090 |
| Current assets |
3,450
|
2,913
|
2,796 |
| Current liabilities |
2,194
|
1,663
|
1,556 |
| Equity capital |
4,076
|
3,573
|
3,520 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
32
|
33
|
33 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.1%
|
56.6%
|
57.8% |
| Turnover per employee |
372
|
311
|
277 |
| Profit as a percentage of turnover |
5.3%
|
3.8%
|
6.0% |
| Return on assets (ROA) |
8.9%
|
6.6%
|
9.1% |
| Current ratio |
157.2%
|
175.2%
|
179.7% |
| Return on equity (ROE) |
15.5%
|
11.1%
|
15.6% |
| Change turnover |
1,612
|
1,873
|
850 |
| Change turnover % |
16%
|
22%
|
10% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-3%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.