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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Timmersdala Golvtjänst AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,322 Less Arrow 6,168 Less Arrow 5,684
Financial expenses 20 Less Arrow 15 More Arrow 16
Earnings before taxes 603 More Arrow 639 Less Arrow 611
EBITDA 647 More Arrow 786 Less Arrow 766
Total assets 1,644 More Arrow 1,929 More Arrow 2,011
Current assets 1,391 More Arrow 1,655 Less Arrow 1,570
Current liabilities 618 More Arrow 762 Less Arrow 719
Equity capital 831 Less Arrow 757 More Arrow 799
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.5% Less Arrow 39.2% More Arrow 39.7%
Turnover per employee 2,107 Less Arrow 2,056 Less Arrow 1,895
Profit as a percentage of turnover 9.5% More Arrow 10.4% More Arrow 10.7%
Return on assets (ROA) 37.9% Less Arrow 33.9% Less Arrow 31.2%
Current ratio 225.1% Less Arrow 217.2% More Arrow 218.4%
Return on equity (ROE) 72.6% More Arrow 84.4% Less Arrow 76.5%
Change turnover 122 More Arrow 945 Less Arrow 552
Change turnover % 2% More Arrow 18% Less Arrow 11%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal 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.