TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Timmerman Ullman Bygg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,771
|
11,177
|
3,008 |
| Financial expenses |
17
|
5
|
1 |
| Earnings before taxes |
5,344
|
1,710
|
226 |
| EBITDA |
5,223
|
1,687
|
227 |
| Total assets |
8,606
|
3,913
|
1,224 |
| Current assets |
8,434
|
3,794
|
838 |
| Current liabilities |
2,566
|
1,818
|
376 |
| Equity capital |
5,586
|
1,939
|
787 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.9%
|
49.6%
|
64.3% |
| Turnover per employee |
3,295
|
3,726
|
1,504 |
| Profit as a percentage of turnover |
27.0%
|
15.3%
|
7.5% |
| Return on assets (ROA) |
62.3%
|
43.8%
|
18.5% |
| Current ratio |
328.7%
|
208.7%
|
222.9% |
| Return on equity (ROE) |
95.7%
|
88.2%
|
28.7% |
| Change turnover |
8,594
|
8,169
|
1,234 |
| Change turnover % |
77%
|
272%
|
70% |
| Chg. No. of employees |
3
|
1
|
0 |
| Chg. No. of employees % |
100%
|
50%
|
0% |
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.