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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Tim Kyla AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 90,968 Less Arrow 90,450 Less Arrow 84,159
Financial expenses 14 Less Arrow 1 More Arrow 3
Earnings before taxes 9,436 Less Arrow 8,523 Less Arrow 6,894
EBITDA 9,215 Less Arrow 8,506 Less Arrow 6,925
Total assets 42,904 Less Arrow 32,464 Less Arrow 30,129
Current assets 42,904 Less Arrow 32,454 Less Arrow 30,105
Current liabilities 25,968 Less Arrow 15,906 Less Arrow 15,648
Equity capital 15,040 Less Arrow 14,696 Less Arrow 13,206
- share capital 516 Less Arrow 507 Less Arrow 473
Employees (average) 39 Equal arrow 39 Equal arrow 39

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.1% More Arrow 45.3% Less Arrow 43.8%
Turnover per employee 2,333 Less Arrow 2,319 Less Arrow 2,158
Profit as a percentage of turnover 10.4% Less Arrow 9.4% Less Arrow 8.2%
Return on assets (ROA) 22.0% More Arrow 26.3% Less Arrow 22.9%
Current ratio 165.2% More Arrow 204.0% Less Arrow 192.4%
Return on equity (ROE) 62.7% Less Arrow 58.0% Less Arrow 52.2%
Change turnover -1,113 More Arrow 319 More Arrow 29,988
Change turnover % -1% More Arrow 0% More Arrow 55%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.