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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Timrå Bilservice & Entreprenad AB

Closing information (x1000 EUR)

Closing information 2024/08 2023/08 2022/08
Turnover 934 Less Arrow 751 More Arrow 978
Financial expenses 23 Less Arrow 22 Less Arrow 18
Earnings before taxes 40 Less Arrow 35 More Arrow 237
EBITDA 194 Less Arrow 161 More Arrow 370
Total assets 933 Less Arrow 919 More Arrow 1,072
Current assets 256 More Arrow 276 More Arrow 397
Current liabilities 168 Less Arrow 157 More Arrow 165
Equity capital 473 Less Arrow 464 More Arrow 532
- share capital 9 Less Arrow 8 More Arrow 9
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 50.7% Less Arrow 50.5% Less Arrow 49.6%
Turnover per employee 187 Less Arrow 150 More Arrow 196
Profit as a percentage of turnover 4.3% More Arrow 4.7% More Arrow 24.2%
Return on assets (ROA) 6.8% Less Arrow 6.2% More Arrow 23.8%
Current ratio 152.4% More Arrow 175.8% More Arrow 240.6%
Return on equity (ROE) 8.5% Less Arrow 7.5% More Arrow 44.5%
Change turnover 150 Less Arrow -131 Less Arrow -309
Change turnover % 19% Less Arrow -15% Less Arrow -24%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -2
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -29%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.