TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tmc Compressors AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,039,245
|
807,859
|
690,382 |
| Financial expenses |
29,543
|
43,404
|
25,687 |
| Earnings before taxes |
323,739
|
245,874
|
174,167 |
| Total assets |
687,177
|
522,431
|
391,927 |
| Current assets |
675,211
|
511,892
|
380,652 |
| Current liabilities |
278,727
|
266,926
|
218,145 |
| Equity capital |
402,248
|
251,329
|
170,877 |
| - share capital |
727
|
740
|
793 |
| Employees (average) |
83
|
72 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.5%
|
48.1%
|
43.6% |
| Turnover per employee |
12,521
|
11,220 | |
| Profit as a percentage of turnover |
31.2%
|
30.4%
|
25.2% |
| Return on assets (ROA) |
51.4%
|
55.4%
|
51.0% |
| Current ratio |
242.2%
|
191.8%
|
174.5% |
| Return on equity (ROE) |
80.5%
|
97.8%
|
101.9% |
| Change turnover |
245,694
|
163,219
|
165,081 |
| Change turnover % |
31%
|
25%
|
31% |
| Chg. No. of employees | 11 | ||
| Chg. No. of employees % | 15% |
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.