TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
TMF Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
77,798
|
64,879
|
51,469 |
| Financial expenses |
0
|
589
|
129 |
| Earnings before taxes |
11,806
|
3,361
|
5,599 |
| EBITDA |
8,158
|
4,337
|
3,027 |
| Total assets |
76,890
|
62,323
|
53,667 |
| Current assets |
76,162
|
61,394
|
53,167 |
| Current liabilities |
21,961
|
17,464
|
14,227 |
| Equity capital |
54,929
|
44,859
|
39,440 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,995
|
2,093
|
1,716 |
| 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%
|
373.7% |
| Return on equity (ROE) |
21.5%
|
7.5%
|
14.2% |
| Change turnover |
11,750
|
9,758
|
6,580 |
| 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.