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Timmergruppen i Norr AB
AB
Active
Org 5562164078
Bärstigen 47, 921 42
Lycksele
Freight transport by road
· NACE 4941
Est. 1982
2 employees
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Sweden
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Freight transport by road
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Timmergruppen i Norr AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
23M
47M
70M
93M
64M
2020
68M
2021
77M
2022
81M
2023
78M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
0M
2023
-1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
64 476
68 219
76 990
80 636
78 087
Staff expenses
—
—
—
—
−973
EBITDA
2 110
2 126
2 083
−76
−834
Depreciation & amort.
−779
−890
−848
−156
−167
EBIT
1 331
1 236
1 235
−232
−1 001
Net financials
−58
−1
−131
4
0
Profit before tax
1 273
1 235
1 104
272
−300
Tax
−280
−250
−229
−63
—
Net profit
993
985
875
209
−300
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 833
12 984
14 681
22 561
13 541
Equity
4 009
4 493
5 369
5 578
5 278
Long-term debt
1 650
1 294
534
313
85
Short-term debt
6 974
5 997
7 578
15 970
8 178
Total debt
8 624
7 291
8 112
16 283
8 264
Financial ratios
5-year trend
EBITDA margin
-1.1%
This company
15.8%
Market median
-107% vs market
2020
2024
Equity ratio
39.0%
This company
38.2%
Market median
+2% vs market
2020
2024
Return on equity
-5.7%
This company
18.4%
Market median
-131% vs market
2020
2024
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
2020
2024
Asset turnover
5.77×
This company
1.12×
Market median
+415% vs market
2020
2024
Debt / equity
1.57×
This company
0.62×
Market median
-153% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Timmergruppen i Norr AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
