TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Timsfors Bil & Traktortjänst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
141,219
|
132,189
|
114,298 |
| Financial expenses |
554
|
454
|
222 |
| Earnings before taxes |
5,849
|
7,013
|
4,393 |
| EBITDA |
17,863
|
17,104
|
12,952 |
| Total assets |
89,163
|
83,577
|
70,268 |
| Current assets |
41,589
|
38,282
|
32,422 |
| Current liabilities |
24,673
|
24,349
|
18,508 |
| Equity capital |
49,236
|
45,225
|
39,764 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
36
|
32
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.2%
|
54.1%
|
56.6% |
| Turnover per employee |
3,923
|
4,131
|
3,464 |
| Profit as a percentage of turnover |
4.1%
|
5.3%
|
3.8% |
| Return on assets (ROA) |
7.2%
|
8.9%
|
6.6% |
| Current ratio |
168.6%
|
157.2%
|
175.2% |
| Return on equity (ROE) |
11.9%
|
15.5%
|
11.0% |
| Change turnover |
9,030
|
17,891
|
20,841 |
| Change turnover % |
7%
|
16%
|
22% |
| Chg. No. of employees |
4
|
-1
|
0 |
| Chg. No. of employees % |
13%
|
-3%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.