TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
TMF Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
48,993
|
43,017
|
36,360 |
| Financial expenses |
0
|
390
|
91 |
| Earnings before taxes |
7,435
|
2,229
|
3,955 |
| EBITDA |
5,137
|
2,875
|
2,138 |
| Total assets |
48,422
|
41,322
|
37,913 |
| Current assets |
47,963
|
40,706
|
37,559 |
| Current liabilities |
13,830
|
11,579
|
10,051 |
| Equity capital |
34,591
|
29,743
|
27,862 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,256
|
1,388
|
1,212 |
| 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%
|
351.6%
|
373.7% |
| Return on equity (ROE) |
21.5%
|
7.5%
|
14.2% |
| Change turnover |
7,399
|
6,470
|
4,648 |
| 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.