TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Timmergruppen i Norr AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
54,161
|
51,447
|
49,604 |
Financial expenses |
2
|
90
|
32 |
Earnings before taxes |
-153
|
738
|
898 |
EBITDA |
-51
|
1,392
|
1,546 |
Total assets |
15,154
|
9,810
|
9,441 |
Current assets |
14,998
|
8,201
|
6,474 |
Current liabilities |
10,727
|
5,064
|
4,360 |
Equity capital |
4,113
|
4,213
|
3,948 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
2
![]() |
2
|
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
27.1%
|
42.9%
|
41.8% |
Turnover per employee |
27,080
|
25,724
|
16,535 |
Profit as a percentage of turnover |
-0.3%
|
1.4%
|
1.8% |
Return on assets (ROA) |
-1.0%
|
8.4%
|
9.9% |
Current ratio |
139.8%
|
161.9%
|
148.5% |
Return on equity (ROE) |
-3.7%
|
17.5%
|
22.7% |
Change turnover |
2,449
|
5,861
|
2,722 |
Change turnover % |
5%
|
13%
|
6% |
Chg. No. of employees |
0
|
-1
|
0 |
Chg. No. of employees % |
0%
|
-33%
|
0% |
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.