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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

TDH Mark & Miljö AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 25,615 More Arrow 28,612 Less Arrow 24,622
Financial expenses 308 Less Arrow 174 More Arrow 246
Earnings before taxes 36 More Arrow 3,651 Less Arrow 405
EBITDA 3,173 More Arrow 6,430 Less Arrow 3,694
Total assets 14,702 More Arrow 18,989 Less Arrow 14,914
Current assets 6,979 More Arrow 8,566 Less Arrow 5,254
Current liabilities 6,029 More Arrow 7,493 Less Arrow 6,978
Equity capital 5,121 More Arrow 5,498 Less Arrow 3,039
- share capital 50 Equal arrow 50 Equal 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 2,135 More Arrow 2,384 Less Arrow 1,894
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 -2,997 More Arrow 3,990 Less Arrow -608
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.