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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Timrå Allmontage AB

Closing information (x1000 SEK)

Closing information 2020/12 2019/12 2018/12
Turnover 64,219 More Arrow 103,248 More Arrow 137,349
Financial expenses 114 Less Arrow 46 Less Arrow 35
Earnings before taxes -352 More Arrow 1,068 More Arrow 6,164
EBITDA 168 More Arrow 1,340 More Arrow 6,740
Total assets 18,104 More Arrow 24,732 More Arrow 31,512
Current assets 15,771 Less Arrow 15,291 More Arrow 23,267
Current liabilities 15,088 More Arrow 18,951 More Arrow 23,958
Equity capital 2,503 More Arrow 2,775 More Arrow 6,103
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 114 More Arrow 130 More Arrow 136

Financial ratios

Fiscal year 2020/12 2019/12 2018/12
Solvency 13.8% Less Arrow 11.2% More Arrow 19.4%
Turnover per employee 563 More Arrow 794 More Arrow 1,010
Profit as a percentage of turnover -0.5% More Arrow 1.0% More Arrow 4.5%
Return on assets (ROA) -1.3% More Arrow 4.5% More Arrow 19.7%
Current ratio 104.5% Less Arrow 80.7% More Arrow 97.1%
Return on equity (ROE) -14.1% More Arrow 38.5% More Arrow 101.0%
Change turnover -39,029 More Arrow -34,101 More Arrow 13,800
Change turnover % -38% More Arrow -25% More Arrow 11%
Chg. No. of employees -16 More Arrow -6 More Arrow 20
Chg. No. of employees % -12% More Arrow -4% More Arrow 17%

Total value of public sale

Fiscal year 2020/12 2019/12 2018/12
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.