TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TMK Servicehandel AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,274
|
5,509
|
5,255 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
298
|
142
|
62 |
| EBITDA |
298
|
141
|
62 |
| Total assets |
1,433
|
1,141
|
1,048 |
| Current assets |
1,433
|
1,141
|
1,048 |
| Current liabilities |
671
|
614
|
640 |
| Equity capital |
751
|
516
|
404 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.4%
|
45.2%
|
38.5% |
| Turnover per employee |
1,255
|
1,836
|
1,752 |
| Profit as a percentage of turnover |
4.7%
|
2.6%
|
1.2% |
| Return on assets (ROA) |
20.8%
|
12.4%
|
5.9% |
| Current ratio |
213.6%
|
185.8%
|
163.8% |
| Return on equity (ROE) |
39.7%
|
27.5%
|
15.3% |
| Change turnover |
765
|
254
|
1,153 |
| Change turnover % |
14%
|
5%
|
28% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
67%
|
0%
|
0% |
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.