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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 Expressbyrå AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 6,419 Less Arrow 4,928 Less Arrow 4,892
Financial expenses 61 Less Arrow 34 Less Arrow 6
Earnings before taxes 893 Less Arrow 696 More Arrow 1,030
EBITDA 1,210 Less Arrow 924 More Arrow 1,109
Total assets 3,391 More Arrow 3,443 Less Arrow 2,582
Current assets 1,895 Less Arrow 1,881 More Arrow 2,339
Current liabilities 968 More Arrow 1,087 Less Arrow 990
Equity capital 1,657 Less Arrow 1,405 More Arrow 1,463
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 48.9% Less Arrow 40.8% More Arrow 56.7%
Turnover per employee 1,284 Less Arrow 1,232 Less Arrow 1,223
Profit as a percentage of turnover 13.9% More Arrow 14.1% More Arrow 21.1%
Return on assets (ROA) 28.1% Less Arrow 21.2% More Arrow 40.1%
Current ratio 195.8% Less Arrow 173.0% More Arrow 236.3%
Return on equity (ROE) 53.9% Less Arrow 49.5% More Arrow 70.4%
Change turnover 1,491 Less Arrow 36 More Arrow 1,823
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.