TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
TM Fastighetsservice
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
4,238
|
6,999
|
8,011 |
| Financial expenses |
0
|
6
|
6 |
| Earnings before taxes |
895
|
1,124
|
2,171 |
| EBITDA |
1,049
|
1,359
|
1,621 |
| Total assets |
6,978
|
7,212
|
6,743 |
| Current assets |
6,157
|
6,318
|
5,748 |
| Current liabilities |
996
|
1,774
|
1,976 |
| Equity capital |
5,916
|
5,374
|
4,363 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
84.8%
|
74.5%
|
64.7% |
| Turnover per employee |
2,119
|
2,333
|
2,670 |
| Profit as a percentage of turnover |
21.1%
|
16.1%
|
27.1% |
| Return on assets (ROA) |
12.8%
|
15.7%
|
32.3% |
| Current ratio |
618.2%
|
356.1%
|
290.9% |
| Return on equity (ROE) |
15.1%
|
20.9%
|
49.8% |
| Change turnover |
-2,852
|
-1,185
|
-1,016 |
| 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.