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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Timmergruppen i Norr AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 81,687 Less Arrow 72,826 Less Arrow 66,529
Financial expenses 3 More Arrow 127 Less Arrow 43
Earnings before taxes -231 More Arrow 1,044 More Arrow 1,204
EBITDA -77 More Arrow 1,970 More Arrow 2,073
Total assets 22,855 Less Arrow 13,887 Less Arrow 12,662
Current assets 22,620 Less Arrow 11,609 Less Arrow 8,682
Current liabilities 16,178 Less Arrow 7,168 Less Arrow 5,847
Equity capital 6,204 Less Arrow 5,964 Less Arrow 5,295
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 2 Equal arrow 2 More Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.1% More Arrow 42.9% Less Arrow 41.8%
Turnover per employee 40,844 Less Arrow 36,413 Less Arrow 22,176
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 148.5%
Return on equity (ROE) -3.7% More Arrow 17.5% More Arrow 22.7%
Change turnover 3,694 More Arrow 8,297 Less Arrow 3,650
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.