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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Timmerkörarna i Norrland AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 307,612 More Arrow 310,241 More Arrow 319,086
Financial expenses 19 Less Arrow 8 Equal arrow 8
Earnings before taxes 2,085 Less Arrow 1,821 Less Arrow 924
EBITDA 1,995 Less Arrow 1,699 Less Arrow 959
Total assets 40,773 More Arrow 42,609 More Arrow 44,377
Current assets 39,388 More Arrow 41,307 More Arrow 43,332
Current liabilities 29,461 More Arrow 32,901 More Arrow 36,062
Equity capital 10,792 Less Arrow 9,279 Less Arrow 7,990
- share capital 545 Equal arrow 545 Equal arrow 545
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 61,522 More Arrow 62,048 More Arrow 79,772
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 -2,629 Less Arrow -8,845 More Arrow 47,672
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.