TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Timsfors Bil & Traktortjänst AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
133,912
|
108,116
|
91,141 |
| Financial expenses |
460
|
210
|
82 |
| Earnings before taxes |
7,104
|
4,155
|
5,468 |
| EBITDA |
17,327
|
12,251
|
12,758 |
| Total assets |
84,666
|
66,467
|
60,739 |
| Current assets |
38,781
|
30,668
|
27,885 |
| Current liabilities |
24,666
|
17,507
|
15,518 |
| Equity capital |
45,814
|
37,613
|
35,109 |
| - share capital |
101
|
95
|
98 |
| 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 |
4,185
|
3,276
|
2,762 |
| 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%
|
11.0%
|
15.6% |
| Change turnover |
18,124
|
19,714
|
8,473 |
| 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.