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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Timmersdala Golvtjänst AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,535 Less Arrow 8,732 Less Arrow 7,623
Financial expenses 30 Less Arrow 22 Less Arrow 21
Earnings before taxes 910 Less Arrow 905 Less Arrow 819
EBITDA 976 More Arrow 1,112 Less Arrow 1,027
Total assets 2,479 More Arrow 2,731 Less Arrow 2,696
Current assets 2,098 More Arrow 2,343 Less Arrow 2,106
Current liabilities 932 More Arrow 1,079 Less Arrow 964
Equity capital 1,253 Less Arrow 1,072 Equal arrow 1,072
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.5% Less Arrow 39.3% More Arrow 39.8%
Turnover per employee 3,178 Less Arrow 2,911 Less Arrow 2,541
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 217.1% More Arrow 218.5%
Return on equity (ROE) 72.6% More Arrow 84.4% Less Arrow 76.4%
Change turnover 183 More Arrow 1,338 Less Arrow 740
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.