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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Timrå Data & Service AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 34,312 Less Arrow 26,350 Less Arrow 19,795
Financial expenses 16 Less Arrow 3 Less Arrow 1
Earnings before taxes 514 Less Arrow 178 Less Arrow 32
EBITDA 589 Less Arrow 228 Less Arrow 71
Total assets 4,675 More Arrow 4,680 Less Arrow 3,036
Current assets 4,463 Less Arrow 4,437 Less Arrow 2,873
Current liabilities 3,582 More Arrow 3,738 Less Arrow 2,055
Equity capital 1,038 Less Arrow 886 More Arrow 930
- share capital 101 More Arrow 104 Less Arrow 95
Employees (average) 15 Less Arrow 13 Less Arrow 12

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 22.2% Less Arrow 18.9% More Arrow 30.6%
Turnover per employee 2,287 Less Arrow 2,027 Less Arrow 1,650
Profit as a percentage of turnover 1.5% Less Arrow 0.7% Less Arrow 0.2%
Return on assets (ROA) 11.3% Less Arrow 3.9% Less Arrow 1.1%
Current ratio 124.6% Less Arrow 118.7% More Arrow 139.8%
Return on equity (ROE) 49.5% Less Arrow 20.1% Less Arrow 3.4%
Change turnover 8,760 Less Arrow 4,829 Less Arrow 1,702
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.