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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Timrå Data & Service AB

Closing information (x1000 EUR)

Closing information 2024/04 2023/04 2022/04
Turnover 2,904 Less Arrow 2,245 Less Arrow 2,013
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 43 Less Arrow 15 Less Arrow 3
EBITDA 50 Less Arrow 19 Less Arrow 7
Total assets 396 More Arrow 399 Less Arrow 309
Current assets 378 Equal arrow 378 Less Arrow 292
Current liabilities 303 More Arrow 318 Less Arrow 209
Equity capital 88 Less Arrow 76 More Arrow 95
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 15 Less Arrow 13 Less Arrow 12

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 22.2% Less Arrow 19.0% More Arrow 30.7%
Turnover per employee 194 Less Arrow 173 Less Arrow 168
Profit as a percentage of turnover 1.5% Less Arrow 0.7% Less Arrow 0.1%
Return on assets (ROA) 11.1% Less Arrow 3.8% Less Arrow 1.0%
Current ratio 124.8% Less Arrow 118.9% More Arrow 139.7%
Return on equity (ROE) 48.9% Less Arrow 19.7% Less Arrow 3.2%
Change turnover 741 Less Arrow 411 Less Arrow 173
Change turnover % 34% Less Arrow 22% Less Arrow 9%
Chg. No. of employees 2 Less Arrow 1 More Arrow 2
Chg. No. of employees % 15% Less Arrow 8% More Arrow 20%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.