TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Timmersdala Golvtjänst AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
848
|
830
|
764 |
| Financial expenses |
3
|
2
|
2 |
| Earnings before taxes |
81
|
86
|
82 |
| EBITDA |
87
|
106
|
103 |
| Total assets |
221
|
259
|
270 |
| Current assets |
187
|
223
|
211 |
| Current liabilities |
83
|
103
|
97 |
| Equity capital |
111
|
102
|
107 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.2%
|
39.4%
|
39.6% |
| Turnover per employee |
283
|
277
|
255 |
| Profit as a percentage of turnover |
9.6%
|
10.4%
|
10.7% |
| Return on assets (ROA) |
38.0%
|
34.0%
|
31.1% |
| Current ratio |
225.3%
|
216.5%
|
217.5% |
| Return on equity (ROE) |
73.0%
|
84.3%
|
76.6% |
| Change turnover |
16
|
127
|
74 |
| Change turnover % |
2%
|
18%
|
11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.