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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

TM Kontor och Reklam AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 3,034 Less Arrow 2,419 More Arrow 2,756
Financial expenses 11 More Arrow 15 Less Arrow 8
Earnings before taxes 514 Less Arrow 395 More Arrow 504
EBITDA 553 Less Arrow 442 More Arrow 551
Total assets 1,393 More Arrow 1,473 More Arrow 1,611
Current assets 1,293 More Arrow 1,350 More Arrow 1,468
Current liabilities 405 More Arrow 639 More Arrow 797
Equity capital 861 Less Arrow 726 Less Arrow 725
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 7 Equal arrow 7 Less Arrow 5

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 61.8% Less Arrow 49.3% Less Arrow 45.0%
Turnover per employee 433 Less Arrow 346 More Arrow 551
Profit as a percentage of turnover 16.9% Less Arrow 16.3% More Arrow 18.3%
Return on assets (ROA) 37.7% Less Arrow 27.8% More Arrow 31.8%
Current ratio 319.3% Less Arrow 211.3% Less Arrow 184.2%
Return on equity (ROE) 59.7% Less Arrow 54.4% More Arrow 69.5%
Change turnover 811 Less Arrow -285 More Arrow 22
Change turnover % 36% Less Arrow -11% More Arrow 1%
Chg. No. of employees 0 More Arrow 2 Less Arrow -2
Chg. No. of employees % 0% More Arrow 40% Less Arrow -29%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.