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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Timråbo, AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 2022/12
Turnover 167,773 Less Arrow 155,895 Less Arrow 149,903
Financial expenses 16,527 Less Arrow 12,419 Less Arrow 7,507
Earnings before taxes -15,702 More Arrow -1,275 Less Arrow -13,644
EBITDA 26,384 More Arrow 33,518 Less Arrow 31,974
Total assets 955,204 Less Arrow 799,818 More Arrow 801,321
Current assets 71,707 Less Arrow 24,426 More Arrow 77,921
Current liabilities 35,277 Less Arrow 28,189 More Arrow 28,417
Equity capital 152,138 Less Arrow 131,596 Less Arrow 130,990
- share capital 40,000 Less Arrow 6,000 Equal arrow 6,000
Employees (average) 33 Less Arrow 32 More Arrow 35

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 2022/12
Solvency 15.9% More Arrow 16.5% Less Arrow 16.3%
Turnover per employee 5,084 Less Arrow 4,872 Less Arrow 4,283
Profit as a percentage of turnover -9.4% More Arrow -0.8% Less Arrow -9.1%
Return on assets (ROA) 0.1% More Arrow 1.4% Less Arrow -0.8%
Current ratio 203.3% Less Arrow 86.7% More Arrow 274.2%
Return on equity (ROE) -10.3% More Arrow -1.0% Less Arrow -10.4%
Change turnover
Change turnover % 4% Less Arrow 2%
Chg. No. of employees
Chg. No. of employees % -9% More Arrow -3%

Total value of public sale

Fiscal year 2024/12 (consolidated) 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.