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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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TM Kontor och Reklam AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 36,029 Less Arrow 33,768 Less Arrow 24,740
Financial expenses 73 More Arrow 119 More Arrow 155
Earnings before taxes 4,540 More Arrow 5,717 Less Arrow 4,037
EBITDA 4,570 More Arrow 6,149 Less Arrow 4,521
Total assets 16,820 Less Arrow 15,500 Less Arrow 15,066
Current assets 13,305 More Arrow 14,385 Less Arrow 13,810
Current liabilities 5,103 Less Arrow 4,504 More Arrow 6,538
Equity capital 10,102 Less Arrow 9,584 Less Arrow 7,424
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,504 More Arrow 4,824 Less Arrow 3,534
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 2,261 More Arrow 9,028 Less Arrow -2,919
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.