TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TM Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,276
|
4,941
|
5,047 |
| Financial expenses |
59
|
71
|
73 |
| Earnings before taxes |
117
|
245
|
244 |
| EBITDA |
498
|
386
|
357 |
| Total assets |
1,810
|
1,471
|
1,629 |
| Current assets |
935
|
753
|
803 |
| Current liabilities |
689
|
472
|
446 |
| Equity capital |
467
|
427
|
398 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
3
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.8%
|
29.0%
|
24.4% |
| Turnover per employee |
2,569
|
1,647 | |
| Profit as a percentage of turnover |
1.1%
|
5.0%
|
4.8% |
| Return on assets (ROA) |
9.7%
|
21.5%
|
19.5% |
| Current ratio |
135.7%
|
159.5%
|
180.0% |
| Return on equity (ROE) |
25.1%
|
57.4%
|
61.3% |
| Change turnover |
5,335
|
-106
|
280 |
| Change turnover % |
108%
|
-2%
|
6% |
| Chg. No. of employees |
1
|
3
|
-3 |
| Chg. No. of employees % | 33% | -100% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.