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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Timmergruppen i Norr AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 7,267 Less Arrow 6,918 Less Arrow 6,671
Financial expenses 0 More Arrow 12 Less Arrow 4
Earnings before taxes -21 More Arrow 99 More Arrow 121
EBITDA -7 More Arrow 187 More Arrow 208
Total assets 2,033 Less Arrow 1,319 Less Arrow 1,270
Current assets 2,012 Less Arrow 1,103 Less Arrow 871
Current liabilities 1,439 Less Arrow 681 Less Arrow 586
Equity capital 552 More Arrow 567 Less Arrow 531
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 2 Equal arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.2% More Arrow 43.0% Less Arrow 41.8%
Turnover per employee 3,634 Less Arrow 3,459 Less Arrow 2,224
Profit as a percentage of turnover -0.3% More Arrow 1.4% More Arrow 1.8%
Return on assets (ROA) -1.0% More Arrow 8.4% More Arrow 9.8%
Current ratio 139.8% More Arrow 162.0% Less Arrow 148.6%
Return on equity (ROE) -3.8% More Arrow 17.5% More Arrow 22.8%
Change turnover 329 More Arrow 788 Less Arrow 366
Change turnover % 5% More Arrow 13% Less Arrow 6%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -33% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.