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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Timrå Vatten AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 53,258 Less Arrow 45,066 Less Arrow 40,960
Financial expenses 4,351 Less Arrow 2,267 Less Arrow 1,192
Earnings before taxes -786 Less Arrow -830 More Arrow 3,115
EBITDA 9,931 Less Arrow 7,715 More Arrow 9,793
Total assets 223,834 Less Arrow 161,014 Less Arrow 126,664
Current assets 42,518 Less Arrow 17,239 Less Arrow 4,630
Current liabilities 51,066 Less Arrow 13,030 Less Arrow 5,935
Equity capital 5,323 More Arrow 5,876 More Arrow 6,095
- share capital 1,031 Less Arrow 1,013 Less Arrow 946
Employees (average) 0 More Arrow 3 Less Arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 2.4% More Arrow 3.6% More Arrow 4.8%
Turnover per employee 15,022
Profit as a percentage of turnover -1.5% Less Arrow -1.8% More Arrow 7.6%
Return on assets (ROA) 1.6% Less Arrow 0.9% More Arrow 3.4%
Current ratio 83.3% More Arrow 132.3% Less Arrow 78.0%
Return on equity (ROE) -14.8% More Arrow -14.1% More Arrow 51.1%
Change turnover 7,380 Less Arrow 1,199 Less Arrow 977
Change turnover % 16% Less Arrow 3% Less Arrow 2%
Chg. No. of employees -3 More Arrow 3 Less Arrow 0
Chg. No. of employees % -100%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.