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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

TMH Förvaltning AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 332,993 Less Arrow 255,590 More Arrow 265,342
Financial expenses 840 Less Arrow 667 Less Arrow 497
Earnings before taxes 40,697 Less Arrow 32,702 More Arrow 54,374
EBITDA 41,008 Less Arrow 32,871 More Arrow 54,914
Total assets 186,494 Less Arrow 159,177 Less Arrow 150,252
Current assets 182,655 Less Arrow 155,531 Less Arrow 148,000
Current liabilities 28,830 More Arrow 29,623 More Arrow 33,789
Equity capital 154,109 Less Arrow 126,695 Less Arrow 114,255
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 57 Less Arrow 49 Less Arrow 47

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 82.6% Less Arrow 79.6% Less Arrow 76.0%
Turnover per employee 5,842 Less Arrow 5,216 More Arrow 5,646
Profit as a percentage of turnover 12.2% More Arrow 12.8% More Arrow 20.5%
Return on assets (ROA) 22.3% Less Arrow 21.0% More Arrow 36.5%
Current ratio 633.6% Less Arrow 525.0% Less Arrow 438.0%
Return on equity (ROE) 26.4% Less Arrow 25.8% More Arrow 47.6%
Change turnover 59,266 Less Arrow -1,777 More Arrow 203,607
Change turnover % 22% Less Arrow -1%
Chg. No. of employees 8 Less Arrow 2 More Arrow 46
Chg. No. of employees % 16% Less Arrow 4%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.