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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

TM Kontor och Reklam AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,247 Less Arrow 3,034 Less Arrow 2,419
Financial expenses 7 More Arrow 11 More Arrow 15
Earnings before taxes 409 More Arrow 514 Less Arrow 395
EBITDA 412 More Arrow 553 Less Arrow 442
Total assets 1,516 Less Arrow 1,393 More Arrow 1,473
Current assets 1,199 More Arrow 1,293 More Arrow 1,350
Current liabilities 460 Less Arrow 405 More Arrow 639
Equity capital 910 Less Arrow 861 Less Arrow 726
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 8 Less Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.0% More Arrow 61.8% Less Arrow 49.3%
Turnover per employee 406 More Arrow 433 Less Arrow 346
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 319.3% Less Arrow 211.3%
Return on equity (ROE) 44.9% More Arrow 59.7% Less Arrow 54.4%
Change turnover 204 More Arrow 811 Less Arrow -285
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.