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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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TM Konsult AB

Closing information (x1000 SEK)

Closing information 2020/06 2019/06 2018/06
Turnover 99,540 Less Arrow 80,801 More Arrow 84,946
Financial expenses 2 More Arrow 21 Less Arrow 9
Earnings before taxes 10,906 Less Arrow 2,902 More Arrow 5,791
EBITDA 12,099 Less Arrow 6,564 More Arrow 6,768
Total assets 51,670 Less Arrow 36,033 More Arrow 37,646
Current assets 45,264 Less Arrow 29,416 Less Arrow 29,247
Current liabilities 25,081 Less Arrow 16,207 More Arrow 19,664
Equity capital 23,821 Less Arrow 17,344 Less Arrow 15,722
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 92 Less Arrow 81 More Arrow 83

Financial ratios

Fiscal year 2020/06 2019/06 2018/06
Solvency 46.1% More Arrow 48.1% Less Arrow 41.8%
Turnover per employee 1,082 Less Arrow 998 More Arrow 1,023
Profit as a percentage of turnover 11.0% Less Arrow 3.6% More Arrow 6.8%
Return on assets (ROA) 21.1% Less Arrow 8.1% More Arrow 15.4%
Current ratio 180.5% More Arrow 181.5% Less Arrow 148.7%
Return on equity (ROE) 45.8% Less Arrow 16.7% More Arrow 36.8%
Change turnover 18,739 Less Arrow -4,145 More Arrow 13,061
Change turnover % 23% Less Arrow -5% More Arrow 18%
Chg. No. of employees 11 Less Arrow -2 More Arrow 6
Chg. No. of employees % 14% Less Arrow -2% More Arrow 8%

Total value of public sale

Fiscal year 2020/06 2019/06 2018/06
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.