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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Timmergruppen i Norr AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 80,636 Less Arrow 76,990 Less Arrow 68,219
Financial expenses 3 More Arrow 134 Less Arrow 44
Earnings before taxes -228 More Arrow 1,104 More Arrow 1,235
EBITDA -76 More Arrow 2,083 More Arrow 2,126
Total assets 22,561 Less Arrow 14,681 Less Arrow 12,984
Current assets 22,329 Less Arrow 12,273 Less Arrow 8,903
Current liabilities 15,970 Less Arrow 7,578 Less Arrow 5,996
Equity capital 6,124 More Arrow 6,305 Less Arrow 5,430
- share capital 100 Equal arrow 100 Equal arrow 100
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 40,318 Less Arrow 38,495 Less Arrow 22,740
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 9.9%
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 3,646 More Arrow 8,771 Less Arrow 3,743
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.