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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Timmersdala Golvtjänst AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,412 Less Arrow 9,231 Less Arrow 7,817
Financial expenses 30 Less Arrow 23 Less Arrow 22
Earnings before taxes 898 More Arrow 957 Less Arrow 840
EBITDA 963 More Arrow 1,176 Less Arrow 1,053
Total assets 2,447 More Arrow 2,887 Less Arrow 2,765
Current assets 2,071 More Arrow 2,477 Less Arrow 2,159
Current liabilities 920 More Arrow 1,141 Less Arrow 989
Equity capital 1,237 Less Arrow 1,133 Less Arrow 1,099
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.6% Less Arrow 39.2% More Arrow 39.7%
Turnover per employee 3,137 Less Arrow 3,077 Less Arrow 2,606
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 218.3%
Return on equity (ROE) 72.6% More Arrow 84.5% Less Arrow 76.4%
Change turnover 181 More Arrow 1,414 Less Arrow 759
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.