TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Timmele Plantskola AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,469
|
9,798
|
9,195 |
Financial expenses |
0
|
9
|
7 |
Earnings before taxes |
1,577
|
2,971
|
2,574 |
EBITDA |
1,928
|
3,410
|
3,168 |
Total assets |
6,798
|
7,592
|
8,322 |
Current assets |
5,671
|
6,054
|
5,960 |
Current liabilities |
449
|
1,506
|
1,386 |
Equity capital |
5,602
|
5,366
|
6,365 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
4
|
5
![]() |
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
82.4%
|
70.7%
|
76.5% |
Turnover per employee |
2,367
|
1,960
|
1,839 |
Profit as a percentage of turnover |
16.7%
|
30.3%
|
28.0% |
Return on assets (ROA) |
23.2%
|
39.3%
|
31.0% |
Current ratio |
1263.0%
|
402.0%
|
430.0% |
Return on equity (ROE) |
28.2%
|
55.4%
|
40.4% |
Change turnover |
-329
|
603
|
961 |
Change turnover % |
-3%
|
7%
|
12% |
Chg. No. of employees |
-1
|
0
|
1 |
Chg. No. of employees % |
-20%
|
0%
|
25% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.