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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Timmerkörarna i Norrland AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 199,781 More Arrow 208,381 More Arrow 213,224
Financial expenses 12 Less Arrow 5 Equal arrow 5
Earnings before taxes 1,354 Less Arrow 1,223 Less Arrow 617
EBITDA 1,296 Less Arrow 1,141 Less Arrow 641
Total assets 26,480 More Arrow 28,619 More Arrow 29,654
Current assets 25,581 More Arrow 27,745 More Arrow 28,956
Current liabilities 19,134 More Arrow 22,099 More Arrow 24,098
Equity capital 7,009 Less Arrow 6,232 Less Arrow 5,339
- share capital 354 More Arrow 366 Less Arrow 364
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.5% Less Arrow 21.8% Less Arrow 18.0%
Turnover per employee 39,956 More Arrow 41,676 More Arrow 53,306
Profit as a percentage of turnover 0.7% Less Arrow 0.6% Less Arrow 0.3%
Return on assets (ROA) 5.2% Less Arrow 4.3% Less Arrow 2.1%
Current ratio 133.7% Less Arrow 125.5% Less Arrow 120.2%
Return on equity (ROE) 19.3% More Arrow 19.6% Less Arrow 11.6%
Change turnover -1,707 Less Arrow -5,941 More Arrow 31,856
Change turnover % -1% Less Arrow -3% More Arrow 18%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 25% Less Arrow -20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.