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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

TM Store AB

Closing information (x1000 SEK)

Closing information 2015/12 2014/12 2013/12
Turnover 22,852 More Arrow 23,342 Less Arrow 17,577
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 811 Less Arrow 623 Less Arrow 60
EBITDA 810 Less Arrow 622
Total assets 2,158 More Arrow 3,387 Less Arrow 2,695
Current assets 2,158 More Arrow 3,375 Less Arrow 2,683
Current liabilities 1,279 More Arrow 2,650 Less Arrow 2,332
Equity capital 855 Less Arrow 713 Less Arrow 339
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 Less Arrow 8 More Arrow 9

Financial ratios

Fiscal year 2015/12 2014/12 2013/12
Solvency 39.6% Less Arrow 21.1% Less Arrow 12.6%
Turnover per employee 2,077 More Arrow 2,918 Less Arrow 1,953
Profit as a percentage of turnover 3.5% Less Arrow 2.7% Less Arrow 0.3%
Return on assets (ROA) 37.6% Less Arrow 18.4% Less Arrow 2.3%
Current ratio 168.7% Less Arrow 127.4% Less Arrow 115.1%
Return on equity (ROE) 94.9% Less Arrow 87.4% Less Arrow 17.7%
Change turnover -490 More Arrow 5,765 Less Arrow 2,479
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.