TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Timsfors Bil & Traktortjänst AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
132,189
|
114,298
|
93,457 |
Financial expenses |
454
|
222
|
84 |
Earnings before taxes |
7,013
|
4,393
|
5,607 |
EBITDA |
17,104
|
12,952
|
13,082 |
Total assets |
83,577
|
70,268
|
62,282 |
Current assets |
38,282
|
32,422
|
28,593 |
Current liabilities |
24,349
|
18,508
|
15,912 |
Equity capital |
45,225
|
39,764
|
36,001 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
4,131
|
3,464
|
2,832 |
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 |
17,891
|
20,841
|
8,688 |
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.