TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Timmer och Godshantering i Örnsköldsvik AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
7,847
|
7,041
|
7,281 |
| Financial expenses |
68
|
83
|
71 |
| Earnings before taxes |
899
|
235
|
45 |
| EBITDA |
2,140
|
1,709
|
1,707 |
| Total assets |
10,356
|
11,219
|
13,832 |
| Current assets |
8,750
|
8,475
|
9,478 |
| Current liabilities |
3,816
|
4,155
|
4,462 |
| Equity capital |
5,320
|
4,792
|
5,351 |
| - share capital |
159
|
165
|
180 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
51.4%
|
42.7%
|
38.7% |
| Turnover per employee |
1,308
|
1,174
|
1,214 |
| Profit as a percentage of turnover |
11.5%
|
3.3%
|
0.6% |
| Return on assets (ROA) |
9.3%
|
2.8%
|
0.8% |
| Current ratio |
229.3%
|
204.0%
|
212.4% |
| Return on equity (ROE) |
16.9%
|
4.9%
|
0.8% |
| Change turnover |
1,059
|
400
|
-7,670 |
| Change turnover % |
16%
|
6%
|
-51% |
| Chg. No. of employees |
0
|
0
|
-7 |
| Chg. No. of employees % |
0%
|
0%
|
-54% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.