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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

TDH Mark & Miljö AB

Closing information (x1000 NOK)

Closing information 2023/06 2022/06 2021/06
Turnover 25,370 More Arrow 27,740 Less Arrow 24,766
Financial expenses 305 Less Arrow 169 More Arrow 247
Earnings before taxes 36 More Arrow 3,540 Less Arrow 407
EBITDA 3,143 More Arrow 6,234 Less Arrow 3,716
Total assets 14,561 More Arrow 18,410 Less Arrow 15,001
Current assets 6,912 More Arrow 8,305 Less Arrow 5,285
Current liabilities 5,971 More Arrow 7,265 Less Arrow 7,019
Equity capital 5,072 More Arrow 5,330 Less Arrow 3,057
- share capital 50 Less Arrow 48 More Arrow 50
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 2,114 More Arrow 2,312 Less Arrow 1,905
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 4.4%
Current ratio 115.8% Less Arrow 114.3% Less Arrow 75.3%
Return on equity (ROE) 0.7% More Arrow 66.4% Less Arrow 13.3%
Change turnover -2,968 More Arrow 3,868 Less Arrow -612
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.