TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vinnersjö Timmerhus AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,701
|
23,023
|
23,633 |
| Financial expenses |
173
|
144
|
70 |
| Earnings before taxes |
-855
|
424
|
2,097 |
| EBITDA |
473
|
1,918
|
3,291 |
| Total assets |
24,734
|
28,291
|
25,095 |
| Current assets |
5,169
|
15,531
|
12,686 |
| Current liabilities |
4,713
|
6,133
|
4,459 |
| Equity capital |
16,431
|
17,167
|
16,957 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
11
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.4%
|
60.7%
|
67.6% |
| Turnover per employee |
1,609
|
1,919
|
1,969 |
| Profit as a percentage of turnover |
-4.8%
|
1.8%
|
8.9% |
| Return on assets (ROA) |
-2.8%
|
2.0%
|
8.6% |
| Current ratio |
109.7%
|
253.2%
|
284.5% |
| Return on equity (ROE) |
-5.2%
|
2.5%
|
12.4% |
| Change turnover |
-5,322
|
-610
|
4,160 |
| Change turnover % |
-23%
|
-3%
|
21% |
| Chg. No. of employees |
-1
|
0
|
4 |
| Chg. No. of employees % |
-8%
|
0%
|
50% |
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.