TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TMF Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
64,044
|
54,412
|
47,456 |
Financial expenses |
581
|
136
|
46 |
Earnings before taxes |
3,318
|
5,919
|
4,171 |
EBITDA |
4,281
|
3,200
|
3,985 |
Total assets |
61,521
|
56,736
|
50,749 |
Current assets |
60,604
|
56,207
|
49,882 |
Current liabilities |
17,239
|
15,041
|
13,624 |
Equity capital |
44,282
|
41,695
|
37,125 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
31
|
30
|
31 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
72.0%
|
73.5%
|
73.2% |
Turnover per employee |
2,066
|
1,814
|
1,531 |
Profit as a percentage of turnover |
5.2%
|
10.9%
|
8.8% |
Return on assets (ROA) |
6.3%
|
10.7%
|
8.3% |
Current ratio |
351.6%
|
373.7%
|
366.1% |
Return on equity (ROE) |
7.5%
|
14.2%
|
11.2% |
Change turnover |
9,632
|
6,956
|
-6,298 |
Change turnover % |
18%
|
15%
|
-12% |
Chg. No. of employees |
1
|
-1
|
1 |
Chg. No. of employees % |
3%
|
-3%
|
3% |
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.