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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Timmergården Kävlinge AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 62,066 More Arrow 78,770 Less Arrow 76,308
Financial expenses 2,289 Less Arrow 1,472 Less Arrow 1,283
Earnings before taxes -14,367 More Arrow -511 Less Arrow -1,057
EBITDA -6,164 More Arrow 2,854 Less Arrow 1,655
Total assets 49,840 More Arrow 61,407 More Arrow 64,674
Current assets 17,610 More Arrow 23,636 More Arrow 25,482
Current liabilities 23,316 Less Arrow 21,774 More Arrow 26,037
Equity capital 8,043 More Arrow 22,412 More Arrow 22,954
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,483 More Arrow 2,917 Less Arrow 2,462
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 108.6% Less Arrow 97.9%
Return on equity (ROE) -178.6% More Arrow -2.3% Less Arrow -4.6%
Change turnover -16,704 More Arrow 2,462 Less Arrow 2,124
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.