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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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TM Kontor och Reklam AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,200 Less Arrow 22,565 Less Arrow 17,989
Financial expenses 49 More Arrow 80 More Arrow 113
Earnings before taxes 3,049 More Arrow 3,820 Less Arrow 2,935
EBITDA 3,070 More Arrow 4,109 Less Arrow 3,287
Total assets 11,298 Less Arrow 10,358 More Arrow 10,955
Current assets 8,937 More Arrow 9,613 More Arrow 10,042
Current liabilities 3,428 Less Arrow 3,010 More Arrow 4,754
Equity capital 6,785 Less Arrow 6,404 Less Arrow 5,398
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 8 Less Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.1% More Arrow 61.8% Less Arrow 49.3%
Turnover per employee 3,025 More Arrow 3,224 Less Arrow 2,570
Profit as a percentage of turnover 12.6% More Arrow 16.9% Less Arrow 16.3%
Return on assets (ROA) 27.4% More Arrow 37.7% Less Arrow 27.8%
Current ratio 260.7% More Arrow 319.4% Less Arrow 211.2%
Return on equity (ROE) 44.9% More Arrow 59.7% Less Arrow 54.4%
Change turnover 1,519 More Arrow 6,033 Less Arrow -2,122
Change turnover % 7% More Arrow 36% Less Arrow -11%
Chg. No. of employees 1 Less Arrow 0 More Arrow 2
Chg. No. of employees % 14% Less Arrow 0% More Arrow 40%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.