TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
TM Kontor och Reklam AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
36,499
|
31,942
|
24,127 |
Financial expenses |
74
|
113
|
151 |
Earnings before taxes |
4,599
|
5,408
|
3,937 |
EBITDA |
4,630
|
5,816
|
4,409 |
Total assets |
17,039
|
14,662
|
14,693 |
Current assets |
13,478
|
13,607
|
13,468 |
Current liabilities |
5,170
|
4,260
|
6,376 |
Equity capital |
10,234
|
9,066
|
7,240 |
- share capital |
101
|
95
|
98 |
Employees (average) |
8
|
7
![]() |
7 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
60.1%
|
61.8%
|
49.3% |
Turnover per employee |
4,562
|
4,563
|
3,447 |
Profit as a percentage of turnover |
12.6%
|
16.9%
|
16.3% |
Return on assets (ROA) |
27.4%
|
37.7%
|
27.8% |
Current ratio |
260.7%
|
319.4%
|
211.2% |
Return on equity (ROE) |
44.9%
|
59.7%
|
54.4% |
Change turnover |
2,290
|
8,540
|
-2,847 |
Change turnover % |
7%
|
36%
|
-11% |
Chg. No. of employees |
1
|
0
|
2 |
Chg. No. of employees % |
14%
|
0%
|
40% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.