TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
TM Fastighetsservice
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
372
|
599
|
774 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
79
|
96
|
210 |
| EBITDA |
92
|
116
|
157 |
| Total assets |
612
|
618
|
651 |
| Current assets |
540
|
541
|
555 |
| Current liabilities |
87
|
152
|
191 |
| Equity capital |
519
|
460
|
421 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
84.8%
|
74.4%
|
64.7% |
| Turnover per employee |
186
|
200
|
258 |
| Profit as a percentage of turnover |
21.2%
|
16.0%
|
27.1% |
| Return on assets (ROA) |
12.9%
|
15.7%
|
32.4% |
| Current ratio |
620.7%
|
355.9%
|
290.6% |
| Return on equity (ROE) |
15.2%
|
20.9%
|
49.9% |
| Change turnover |
-250
|
-101
|
-98 |
| Change turnover % |
-40%
|
-14%
|
-11% |
| Chg. No. of employees |
-1
|
0
|
-2 |
| Chg. No. of employees % |
-33%
|
0%
|
-40% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.