TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Timmer och Godshantering i Örnsköldsvik AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
12,707
|
12,365
|
10,696 |
| Financial expenses |
50
|
107
|
126 |
| Earnings before taxes |
2,078
|
1,416
|
357 |
| EBITDA |
3,945
|
3,372
|
2,596 |
| Total assets |
21,946
|
16,320
|
17,043 |
| Current assets |
16,656
|
13,789
|
12,875 |
| Current liabilities |
7,094
|
6,013
|
6,312 |
| Equity capital |
9,934
|
8,384
|
7,279 |
| - share capital |
250
|
250
|
250 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
45.3%
|
51.4%
|
42.7% |
| Turnover per employee |
2,118
|
2,061
|
1,783 |
| Profit as a percentage of turnover |
16.4%
|
11.5%
|
3.3% |
| Return on assets (ROA) |
9.7%
|
9.3%
|
2.8% |
| Current ratio |
234.8%
|
229.3%
|
204.0% |
| Return on equity (ROE) |
20.9%
|
16.9%
|
4.9% |
| Change turnover |
342
|
1,669
|
608 |
| Change turnover % |
3%
|
16%
|
6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.