TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
TM Sweden AB Tesla Motors
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,615,296
|
7,737,607
|
4,326,860 |
| Financial expenses |
1,164
|
822
|
1,174 |
| Earnings before taxes |
113,726
|
116,077
|
64,117 |
| EBITDA |
160,390
|
153,483
|
96,359 |
| Total assets |
1,101,962
|
956,681
|
758,529 |
| Current assets |
769,574
|
643,298
|
556,082 |
| Current liabilities |
635,845
|
471,732
|
417,100 |
| Equity capital |
215,630
|
261,469
|
170,045 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
384
|
346
|
289 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.6%
|
27.3%
|
22.4% |
| Turnover per employee |
19,832
|
22,363
|
14,972 |
| Profit as a percentage of turnover |
1.5%
|
1.5%
|
1.5% |
| Return on assets (ROA) |
10.4%
|
12.2%
|
8.6% |
| Current ratio |
121.0%
|
136.4%
|
133.3% |
| Return on equity (ROE) |
52.7%
|
44.4%
|
37.7% |
| Change turnover |
133,619
|
3,388,465
|
1,017,469 |
| Change turnover % |
2%
|
78%
|
31% |
| Chg. No. of employees |
38
|
57
|
69 |
| Chg. No. of employees % |
11%
|
20%
|
31% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.