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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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TMG Öresund AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,682 More Arrow 14,774 Less Arrow 10,006
Financial expenses 3 More Arrow 69 Less Arrow 65
Earnings before taxes 580 Less Arrow 75 Less Arrow -941
EBITDA 1,095 Less Arrow 744 Less Arrow -275
Total assets 11,317 Less Arrow 10,784 Less Arrow 10,597
Current assets 6,257 Less Arrow 6,189 Less Arrow 5,402
Current liabilities 4,023 Less Arrow 3,249 Less Arrow 2,883
Equity capital 6,395 More Arrow 6,590 More Arrow 6,737
- share capital 351 Equal arrow 351 Equal arrow 351
Employees (average) 6 More Arrow 7 Equal arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.5% More Arrow 61.1% More Arrow 63.6%
Turnover per employee 2,280 Less Arrow 2,111 Less Arrow 1,429
Profit as a percentage of turnover 4.2% Less Arrow 0.5% Less Arrow -9.4%
Return on assets (ROA) 5.2% Less Arrow 1.3% Less Arrow -8.3%
Current ratio 155.5% More Arrow 190.5% Less Arrow 187.4%
Return on equity (ROE) 9.1% Less Arrow 1.1% Less Arrow -14.0%
Change turnover -1,092 More Arrow 4,768 Less Arrow -863
Change turnover % -7% More Arrow 48% Less Arrow -8%
Chg. No. of employees -1 More Arrow 0 Less Arrow -2
Chg. No. of employees % -14% More Arrow 0% Less Arrow -22%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.