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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

TM Markmiljö AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 98,624 Less Arrow 75,547 Less Arrow 67,454
Financial expenses 535 Less Arrow 358 Less Arrow 234
Earnings before taxes 12,934 Less Arrow 11,763 Less Arrow 8,247
EBITDA 16,943 Less Arrow 15,684 Less Arrow 12,073
Total assets 37,996 Less Arrow 30,595 Less Arrow 25,453
Current assets 27,501 Less Arrow 23,623 Less Arrow 17,546
Current liabilities 18,676 Less Arrow 16,511 Less Arrow 9,471
Equity capital 13,476 Less Arrow 9,309 More Arrow 9,597
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 20 More Arrow 23 Less Arrow 20

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 35.5% Less Arrow 30.4% More Arrow 37.7%
Turnover per employee 4,931 Less Arrow 3,285 More Arrow 3,373
Profit as a percentage of turnover 13.1% More Arrow 15.6% Less Arrow 12.2%
Return on assets (ROA) 35.4% More Arrow 39.6% Less Arrow 33.3%
Current ratio 147.3% Less Arrow 143.1% More Arrow 185.3%
Return on equity (ROE) 96.0% More Arrow 126.4% Less Arrow 85.9%
Change turnover 23,077 Less Arrow 8,093 More Arrow 17,750
Change turnover % 31% Less Arrow 12% More Arrow 36%
Chg. No. of employees -3 More Arrow 3 Less Arrow 1
Chg. No. of employees % -13% More Arrow 15% Less Arrow 5%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.