TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Timrå Expressbyrå AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
4,073
|
3,244
|
3,531 |
| Financial expenses |
39
|
22
|
4 |
| Earnings before taxes |
567
|
458
|
743 |
| EBITDA |
768
|
608
|
800 |
| Total assets |
2,152
|
2,266
|
1,863 |
| Current assets |
1,203
|
1,238
|
1,688 |
| Current liabilities |
614
|
716
|
715 |
| Equity capital |
1,052
|
925
|
1,056 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
48.9%
|
40.8%
|
56.7% |
| Turnover per employee |
815
|
811
|
883 |
| Profit as a percentage of turnover |
13.9%
|
14.1%
|
21.0% |
| Return on assets (ROA) |
28.2%
|
21.2%
|
40.1% |
| Current ratio |
195.9%
|
172.9%
|
236.1% |
| Return on equity (ROE) |
53.9%
|
49.5%
|
70.4% |
| Change turnover |
946
|
24
|
1,316 |
| Change turnover % |
30%
|
1%
|
59% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
25%
|
0%
|
33% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Total value of public sale |
0
|
0
|
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.