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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Timrå Expressbyrå AB

Closing information (x1000 EUR)

Closing information 2024/04 2023/04 2022/04
Turnover 546 Less Arrow 435 More Arrow 474
Financial expenses 5 Less Arrow 3 Less Arrow 1
Earnings before taxes 76 Less Arrow 61 More Arrow 100
EBITDA 103 Less Arrow 82 More Arrow 108
Total assets 289 More Arrow 304 Less Arrow 250
Current assets 161 More Arrow 166 More Arrow 227
Current liabilities 82 More Arrow 96 Equal arrow 96
Equity capital 141 Less Arrow 124 More Arrow 142
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 48.8% Less Arrow 40.8% More Arrow 56.8%
Turnover per employee 109 Equal arrow 109 More Arrow 118
Profit as a percentage of turnover 13.9% More Arrow 14.0% More Arrow 21.1%
Return on assets (ROA) 28.0% Less Arrow 21.1% More Arrow 40.4%
Current ratio 196.3% Less Arrow 172.9% More Arrow 236.5%
Return on equity (ROE) 53.9% Less Arrow 49.2% More Arrow 70.4%
Change turnover 127 Less Arrow 3 More Arrow 177
Change turnover % 30% Less Arrow 1% More Arrow 59%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 25% Less Arrow 0% More Arrow 33%

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.