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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Haverö Timmerhus AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 372 More Arrow 1,208 More Arrow 1,485
Financial expenses 0 More Arrow 4 Equal arrow 4
Earnings before taxes -166 More Arrow 203 More Arrow 219
EBITDA -152 More Arrow 223 More Arrow 247
Total assets 479 More Arrow 848 Less Arrow 684
Current assets 413 More Arrow 767 Less Arrow 554
Current liabilities 48 More Arrow 252 More Arrow 256
Equity capital 423 More Arrow 559 Less Arrow 399
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 88.3% Less Arrow 65.9% Less Arrow 58.3%
Turnover per employee 372 More Arrow 604 More Arrow 742
Profit as a percentage of turnover -44.6% More Arrow 16.8% Less Arrow 14.7%
Return on assets (ROA) -34.7% More Arrow 24.4% More Arrow 32.6%
Current ratio 860.4% Less Arrow 304.4% Less Arrow 216.4%
Return on equity (ROE) -39.2% More Arrow 36.3% More Arrow 54.9%
Change turnover -836 More Arrow -277 More Arrow 311
Change turnover % -69% More Arrow -19% More Arrow 26%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -50% More Arrow 0% More Arrow 100%

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.