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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Timmergården Kävlinge AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 41,688 More Arrow 52,637 More Arrow 55,486
Financial expenses 1,537 Less Arrow 984 Less Arrow 933
Earnings before taxes -9,650 More Arrow -341 Less Arrow -769
EBITDA -4,140 More Arrow 1,907 Less Arrow 1,203
Total assets 33,476 More Arrow 41,034 More Arrow 47,026
Current assets 11,828 More Arrow 15,794 More Arrow 18,529
Current liabilities 15,661 Less Arrow 14,550 More Arrow 18,932
Equity capital 5,402 More Arrow 14,976 More Arrow 16,691
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 25 More Arrow 27 More Arrow 31

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 16.1% More Arrow 36.5% Less Arrow 35.5%
Turnover per employee 1,668 More Arrow 1,950 Less Arrow 1,790
Profit as a percentage of turnover -23.1% More Arrow -0.6% Less Arrow -1.4%
Return on assets (ROA) -24.2% More Arrow 1.6% Less Arrow 0.3%
Current ratio 75.5% More Arrow 108.5% Less Arrow 97.9%
Return on equity (ROE) -178.6% More Arrow -2.3% Less Arrow -4.6%
Change turnover -11,220 More Arrow 1,645 Less Arrow 1,544
Change turnover % -21% More Arrow 3% Equal arrow 3%
Chg. No. of employees -2 Less Arrow -4 More Arrow 1
Chg. No. of employees % -7% Less Arrow -13% More Arrow 3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.