TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
TMF Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,567
|
5,772
|
4,890 |
| Financial expenses |
0
|
52
|
12 |
| Earnings before taxes |
997
|
299
|
532 |
| EBITDA |
689
|
386
|
288 |
| Total assets |
6,491
|
5,544
|
5,098 |
| Current assets |
6,429
|
5,462
|
5,051 |
| Current liabilities |
1,854
|
1,554
|
1,352 |
| Equity capital |
4,637
|
3,991
|
3,747 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
39
|
31
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.4%
|
72.0%
|
73.5% |
| Turnover per employee |
168
|
186
|
163 |
| Profit as a percentage of turnover |
15.2%
|
5.2%
|
10.9% |
| Return on assets (ROA) |
15.4%
|
6.3%
|
10.7% |
| Current ratio |
346.8%
|
351.5%
|
373.6% |
| Return on equity (ROE) |
21.5%
|
7.5%
|
14.2% |
| Change turnover |
992
|
868
|
625 |
| Change turnover % |
18%
|
18%
|
15% |
| Chg. No. of employees |
8
|
1
|
-1 |
| Chg. No. of employees % |
26%
|
3%
|
-3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.