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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Timrå Data & Service AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 34,132 Less Arrow 25,418 Less Arrow 20,760
Financial expenses 16 Less Arrow 3 Less Arrow 1
Earnings before taxes 511 Less Arrow 172 Less Arrow 34
EBITDA 586 Less Arrow 220 Less Arrow 74
Total assets 4,650 Less Arrow 4,514 Less Arrow 3,184
Current assets 4,440 Less Arrow 4,280 Less Arrow 3,013
Current liabilities 3,563 More Arrow 3,606 Less Arrow 2,155
Equity capital 1,033 Less Arrow 855 More Arrow 975
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,275 Less Arrow 1,955 Less Arrow 1,730
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 3.5%
Change turnover 8,714 Less Arrow 4,658 Less Arrow 1,785
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.