TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
TMH Förvaltning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
350,852
|
332,993
|
255,590 |
| Financial expenses |
508
|
840
|
667 |
| Earnings before taxes |
44,358
|
40,697
|
32,702 |
| EBITDA |
43,501
|
41,008
|
32,871 |
| Total assets |
216,668
|
186,494
|
159,177 |
| Current assets |
213,161
|
182,655
|
155,531 |
| Current liabilities |
33,123
|
28,830
|
29,623 |
| Equity capital |
180,088
|
154,109
|
126,695 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
57
|
57
|
49 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
83.1%
|
82.6%
|
79.6% |
| Turnover per employee |
6,155
|
5,842
|
5,216 |
| Profit as a percentage of turnover |
12.6%
|
12.2%
|
12.8% |
| Return on assets (ROA) |
20.7%
|
22.3%
|
21.0% |
| Current ratio |
643.5%
|
633.6%
|
525.0% |
| Return on equity (ROE) |
24.6%
|
26.4%
|
25.8% |
| Change turnover |
11,855
|
59,266
|
-1,777 |
| Change turnover % |
3%
|
22%
|
-1% |
| Chg. No. of employees |
0
|
8
|
2 |
| Chg. No. of employees % |
0%
|
16%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.