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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

TGM Bro AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 14,866 More Arrow 17,399 Less Arrow 10,821
Financial expenses 244 Less Arrow 136 Less Arrow 103
Earnings before taxes 1,122 Less Arrow 246 Less Arrow -759
EBITDA 1,370 Less Arrow 525 Less Arrow -355
Total assets 9,562 Less Arrow 8,444 More Arrow 8,996
Current assets 6,130 Less Arrow 4,582 Less Arrow 4,401
Current liabilities 4,179 Less Arrow 1,882 Less Arrow 1,648
Equity capital 2,825 More Arrow 3,825 More Arrow 4,195
- share capital 127 More Arrow 132 More Arrow 144
Employees (average) 3 More Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 29.5% More Arrow 45.3% More Arrow 46.6%
Turnover per employee 4,955 Less Arrow 2,175 Less Arrow 1,353
Profit as a percentage of turnover 7.5% Less Arrow 1.4% Less Arrow -7.0%
Return on assets (ROA) 14.3% Less Arrow 4.5% Less Arrow -7.3%
Current ratio 146.7% More Arrow 243.5% More Arrow 267.1%
Return on equity (ROE) 39.7% Less Arrow 6.4% Less Arrow -18.1%
Change turnover -1,908 More Arrow 7,530 Less Arrow 1,305
Change turnover % -11% More Arrow 76% Less Arrow 14%
Chg. No. of employees -5 More Arrow 0 Less Arrow -1
Chg. No. of employees % -63% More Arrow 0% Less Arrow -11%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.