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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

TGM Bro AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 23,426 More Arrow 26,432 Less Arrow 14,993
Financial expenses 385 Less Arrow 206 Less Arrow 143
Earnings before taxes 1,768 Less Arrow 374 Less Arrow -1,051
EBITDA 2,159 Less Arrow 797 Less Arrow -492
Total assets 15,068 Less Arrow 12,828 Less Arrow 12,465
Current assets 9,660 Less Arrow 6,960 Less Arrow 6,098
Current liabilities 6,586 Less Arrow 2,859 Less Arrow 2,284
Equity capital 4,451 More Arrow 5,811 More Arrow 5,812
- share capital 200 Equal arrow 200 Equal arrow 200
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 7,809 Less Arrow 3,304 Less Arrow 1,874
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 243.4% More Arrow 267.0%
Return on equity (ROE) 39.7% Less Arrow 6.4% Less Arrow -18.1%
Change turnover -3,006 More Arrow 11,439 Less Arrow 1,808
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.