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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 Skogstransport AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,655 Less Arrow 13,785 Less Arrow 12,404
Financial expenses 450 Less Arrow 178 Less Arrow 108
Earnings before taxes 1,260 Less Arrow 968 More Arrow 1,583
EBITDA 3,199 Less Arrow 2,290 More Arrow 2,365
Total assets 14,825 Less Arrow 12,384 Less Arrow 10,167
Current assets 3,781 Less Arrow 3,081 Less Arrow 2,845
Current liabilities 4,405 Less Arrow 3,555 Less Arrow 2,841
Equity capital 4,584 Less Arrow 3,604 More Arrow 3,670
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Equal arrow 6 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.9% Less Arrow 29.1% More Arrow 36.1%
Turnover per employee 2,442 Less Arrow 2,298 More Arrow 2,481
Profit as a percentage of turnover 8.6% Less Arrow 7.0% More Arrow 12.8%
Return on assets (ROA) 11.5% Less Arrow 9.3% More Arrow 16.6%
Current ratio 85.8% More Arrow 86.7% More Arrow 100.1%
Return on equity (ROE) 27.5% Less Arrow 26.9% More Arrow 43.1%
Change turnover 870 More Arrow 1,381 More Arrow 3,480
Change turnover % 6% More Arrow 11% More Arrow 39%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 20% More Arrow 25%

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.