TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TM Sweden AB Tesla Motors
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,519,877
|
6,475,075
|
4,952,449 |
| Financial expenses |
1,224
|
1,757
|
2,756 |
| Earnings before taxes |
172,817
|
95,950
|
71,979 |
| EBITDA |
228,508
|
144,200
|
103,823 |
| Total assets |
1,424,322
|
1,135,126
|
938,073 |
| Current assets |
957,752
|
832,168
|
707,045 |
| Current liabilities |
702,322
|
624,183
|
543,209 |
| Equity capital |
389,279
|
254,469
|
178,617 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
346
|
289
|
220 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.3%
|
22.4%
|
19.0% |
| Turnover per employee |
33,294
|
22,405
|
22,511 |
| Profit as a percentage of turnover |
1.5%
|
1.5%
|
1.5% |
| Return on assets (ROA) |
12.2%
|
8.6%
|
8.0% |
| Current ratio |
136.4%
|
133.3%
|
130.2% |
| Return on equity (ROE) |
44.4%
|
37.7%
|
40.3% |
| Change turnover |
5,044,802
|
1,522,626
|
1,619,104 |
| Change turnover % |
78%
|
31%
|
49% |
| Chg. No. of employees |
57
|
69
|
42 |
| Chg. No. of employees % |
20%
|
31%
|
24% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.