TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Timsfors Bil & Traktortjänst AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
145,639
|
133,912
|
108,116 |
| Financial expenses |
571
|
460
|
210 |
| Earnings before taxes |
6,032
|
7,104
|
4,155 |
| EBITDA |
18,422
|
17,327
|
12,251 |
| Total assets |
91,954
|
84,666
|
66,467 |
| Current assets |
42,891
|
38,781
|
30,668 |
| Current liabilities |
25,445
|
24,666
|
17,507 |
| Equity capital |
50,777
|
45,814
|
37,613 |
| - share capital |
103
|
101
|
95 |
| 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 |
4,046
|
4,185
|
3,276 |
| 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 |
9,313
|
18,124
|
19,714 |
| 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.