TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TMF Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
75,437
|
64,044
|
54,412 |
| Financial expenses |
0
|
581
|
136 |
| Earnings before taxes |
11,448
|
3,318
|
5,919 |
| EBITDA |
7,910
|
4,281
|
3,200 |
| Total assets |
74,557
|
61,521
|
56,736 |
| Current assets |
73,851
|
60,604
|
56,207 |
| Current liabilities |
21,295
|
17,239
|
15,041 |
| Equity capital |
53,262
|
44,282
|
41,695 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,934
|
2,066
|
1,814 |
| 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 |
11,393
|
9,632
|
6,956 |
| 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.