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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

TM Store AB

Closing information (x1000 NOK)

Closing information 2015/12 2014/12 2013/12
Turnover 23,913 Less Arrow 22,196 Less Arrow 16,614
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 849 Less Arrow 592 Less Arrow 57
EBITDA 848 Less Arrow 591
Total assets 2,258 More Arrow 3,221 Less Arrow 2,547
Current assets 2,258 More Arrow 3,209 Less Arrow 2,536
Current liabilities 1,338 More Arrow 2,520 Less Arrow 2,204
Equity capital 895 Less Arrow 678 Less Arrow 320
- share capital 105 Less Arrow 95 Equal arrow 95
Employees (average) 11 Less Arrow 8 More Arrow 9

Financial ratios

Fiscal year 2015/12 2014/12 2013/12
Solvency 39.6% Less Arrow 21.0% Less Arrow 12.6%
Turnover per employee 2,174 More Arrow 2,774 Less Arrow 1,846
Profit as a percentage of turnover 3.6% Less Arrow 2.7% Less Arrow 0.3%
Return on assets (ROA) 37.6% Less Arrow 18.4% Less Arrow 2.3%
Current ratio 168.8% Less Arrow 127.3% Less Arrow 115.1%
Return on equity (ROE) 94.9% Less Arrow 87.3% Less Arrow 17.8%
Change turnover -513 More Arrow 5,482 Less Arrow 2,343
Change turnover % -2% More Arrow 33% Less Arrow 16%
Chg. No. of employees 3 Less Arrow -1 More Arrow 5
Chg. No. of employees % 38% Less Arrow -11% More Arrow 125%

Total value of public sale

Fiscal year 2015/12 2014/12 2013/12
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.