TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Timmer och Godshantering i Örnsköldsvik AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
12,365
|
10,696
|
10,088 |
Financial expenses |
107
|
126
|
98 |
Earnings before taxes |
1,416
|
357
|
63 |
EBITDA |
3,372
|
2,596
|
2,365 |
Total assets |
16,320
|
17,043
|
19,165 |
Current assets |
13,789
|
12,875
|
13,132 |
Current liabilities |
6,013
|
6,312
|
6,183 |
Equity capital |
8,384
|
7,279
|
7,414 |
- share capital |
250
![]() |
250
![]() |
250 |
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 |
2,061
|
1,783
|
1,681 |
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 |
1,669
|
608
|
-10,628 |
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.