TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Timrå Telecom AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,008
|
9,939
|
8,751 |
| Financial expenses |
50
|
37
|
7 |
| Earnings before taxes |
1,672
|
2,678
|
1,834 |
| EBITDA |
2,032
|
2,989
|
2,136 |
| Total assets |
10,243
|
8,762
|
4,853 |
| Current assets |
6,272
|
5,272
|
4,270 |
| Current liabilities |
2,229
|
1,611
|
1,309 |
| Equity capital |
5,910
|
5,239
|
3,213 |
| - share capital |
145
|
135
|
139 |
| Employees (average) |
10
|
9
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.7%
|
59.8%
|
66.2% |
| Turnover per employee |
901
|
1,104
|
875 |
| Profit as a percentage of turnover |
18.6%
|
26.9%
|
21.0% |
| Return on assets (ROA) |
16.8%
|
31.0%
|
37.9% |
| Current ratio |
281.4%
|
327.3%
|
326.2% |
| Return on equity (ROE) |
28.3%
|
51.1%
|
57.1% |
| Change turnover |
-1,636
|
1,451
|
2,088 |
| Change turnover % |
-15%
|
17%
|
31% |
| Chg. No. of employees |
1
|
-1
|
1 |
| Chg. No. of employees % |
11%
|
-10%
|
11% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.