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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

TDH Mark & Miljö AB

Closing information (x1000 EUR)

Closing information 2023/06 2022/06 2021/06
Turnover 2,172 More Arrow 2,679 Less Arrow 2,432
Financial expenses 26 Less Arrow 16 More Arrow 24
Earnings before taxes 3 More Arrow 342 Less Arrow 40
EBITDA 269 More Arrow 602 Less Arrow 365
Total assets 1,247 More Arrow 1,778 Less Arrow 1,473
Current assets 592 More Arrow 802 Less Arrow 519
Current liabilities 511 More Arrow 702 Less Arrow 689
Equity capital 434 More Arrow 515 Less Arrow 300
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 12 Equal arrow 12 More Arrow 13

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 34.8% Less Arrow 29.0% Less Arrow 20.4%
Turnover per employee 181 More Arrow 223 Less Arrow 187
Profit as a percentage of turnover 0.1% More Arrow 12.8% Less Arrow 1.6%
Return on assets (ROA) 2.3% More Arrow 20.1% Less Arrow 4.3%
Current ratio 115.9% Less Arrow 114.2% Less Arrow 75.3%
Return on equity (ROE) 0.7% More Arrow 66.4% Less Arrow 13.3%
Change turnover -254 More Arrow 374 Less Arrow -60
Change turnover % -10% More Arrow 16% Less Arrow -2%
Chg. No. of employees 0 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 0% Less Arrow -8% More Arrow -7%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.