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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

TMH Förvaltning AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 340,204 Less Arrow 328,709 Less Arrow 270,205
Financial expenses 493 More Arrow 829 Less Arrow 705
Earnings before taxes 43,012 Less Arrow 40,173 Less Arrow 34,572
EBITDA 42,181 Less Arrow 40,480 Less Arrow 34,751
Total assets 210,093 Less Arrow 184,095 Less Arrow 168,279
Current assets 206,692 Less Arrow 180,305 Less Arrow 164,424
Current liabilities 32,118 Less Arrow 28,459 More Arrow 31,317
Equity capital 174,623 Less Arrow 152,127 Less Arrow 133,939
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 57 Equal arrow 57 Less Arrow 49

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 83.1% Less Arrow 82.6% Less Arrow 79.6%
Turnover per employee 5,968 Less Arrow 5,767 Less Arrow 5,514
Profit as a percentage of turnover 12.6% Less Arrow 12.2% More Arrow 12.8%
Return on assets (ROA) 20.7% More Arrow 22.3% Less Arrow 21.0%
Current ratio 643.5% Less Arrow 633.6% Less Arrow 525.0%
Return on equity (ROE) 24.6% More Arrow 26.4% Less Arrow 25.8%
Change turnover 11,495 More Arrow 58,504 Less Arrow -1,879
Change turnover % 3% More Arrow 22% Less Arrow -1%
Chg. No. of employees 0 More Arrow 8 Less Arrow 2
Chg. No. of employees % 0% More Arrow 16% Less Arrow 4%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.