TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Timmergruppen i Norr AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
78,087
|
80,636
|
76,990 |
| Financial expenses |
4
|
3
|
134 |
| Earnings before taxes |
-1,000
|
-228
|
1,104 |
| EBITDA |
-834
|
-76
|
2,083 |
| Total assets |
13,541
|
22,561
|
14,681 |
| Current assets |
10,089
|
22,329
|
12,273 |
| Current liabilities |
8,178
|
15,970
|
7,578 |
| Equity capital |
5,278
|
6,124
|
6,305 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.0%
|
27.1%
|
42.9% |
| Turnover per employee |
39,044
|
40,318
|
38,495 |
| Profit as a percentage of turnover |
-1.3%
|
-0.3%
|
1.4% |
| Return on assets (ROA) |
-7.4%
|
-1.0%
|
8.4% |
| Current ratio |
123.4%
|
139.8%
|
162.0% |
| Return on equity (ROE) |
-18.9%
|
-3.7%
|
17.5% |
| Change turnover |
-2,549
|
3,646
|
8,771 |
| Change turnover % |
-3%
|
5%
|
13% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.