TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Timmerkörarna i Norrland AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,780
|
27,960
|
28,673 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
182
|
164
|
83 |
| EBITDA |
174
|
153
|
86 |
| Total assets |
3,550
|
3,840
|
3,988 |
| Current assets |
3,429
|
3,723
|
3,894 |
| Current liabilities |
2,565
|
2,965
|
3,241 |
| Equity capital |
940
|
836
|
718 |
| - share capital |
47
|
49
|
49 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.5%
|
21.8%
|
18.0% |
| Turnover per employee |
5,356
|
5,592
|
7,168 |
| Profit as a percentage of turnover |
0.7%
|
0.6%
|
0.3% |
| Return on assets (ROA) |
5.2%
|
4.3%
|
2.1% |
| Current ratio |
133.7%
|
125.6%
|
120.1% |
| Return on equity (ROE) |
19.4%
|
19.6%
|
11.6% |
| Change turnover |
-229
|
-797
|
4,284 |
| Change turnover % |
-1%
|
-3%
|
18% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
25%
|
-20% |
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.