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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Timmermännen i Väst AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 260 More Arrow 328 Less Arrow 326
Financial expenses 0 More Arrow 9 Less Arrow 8
Earnings before taxes 56 More Arrow 76 More Arrow 83
EBITDA 50 More Arrow 88 More Arrow 94
Total assets 331 More Arrow 345 More Arrow 376
Current assets 304 More Arrow 325 More Arrow 362
Current liabilities 23 More Arrow 30 More Arrow 37
Equity capital 274 More Arrow 283 More Arrow 303
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 82.8% Less Arrow 82.0% Less Arrow 80.6%
Turnover per employee 130 Less Arrow 109 Equal arrow 109
Profit as a percentage of turnover 21.5% More Arrow 23.2% More Arrow 25.5%
Return on assets (ROA) 16.9% More Arrow 24.6% Less Arrow 24.2%
Current ratio 1321.7% Less Arrow 1083.3% Less Arrow 978.4%
Return on equity (ROE) 20.4% More Arrow 26.9% More Arrow 27.4%
Change turnover -69 More Arrow 28 Less Arrow -55
Change turnover % -21% More Arrow 9% Less Arrow -14%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -33% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.