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Company/VAT no/Free text Country/City/Municipality

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 Less Arrow 114,298 Less Arrow 93,457
Financial expenses 454 Less Arrow 222 Less Arrow 84
Earnings before taxes 7,013 Less Arrow 4,393 More Arrow 5,607
EBITDA 17,104 Less Arrow 12,952 More Arrow 13,082
Total assets 83,577 Less Arrow 70,268 Less Arrow 62,282
Current assets 38,282 Less Arrow 32,422 Less Arrow 28,593
Current liabilities 24,349 Less Arrow 18,508 Less Arrow 15,912
Equity capital 45,225 Less Arrow 39,764 Less Arrow 36,001
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 32 More Arrow 33 Equal arrow 33

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.1% More Arrow 56.6% More Arrow 57.8%
Turnover per employee 4,131 Less Arrow 3,464 Less Arrow 2,832
Profit as a percentage of turnover 5.3% Less Arrow 3.8% More Arrow 6.0%
Return on assets (ROA) 8.9% Less Arrow 6.6% More Arrow 9.1%
Current ratio 157.2% More Arrow 175.2% More Arrow 179.7%
Return on equity (ROE) 15.5% Less Arrow 11.0% More Arrow 15.6%
Change turnover 17,891 More Arrow 20,841 Less Arrow 8,688
Change turnover % 16% More Arrow 22% Less Arrow 10%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -3% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.