TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
TMP Alarm AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,137
|
5,456
|
4,724 |
| Financial expenses |
2
|
5
|
4 |
| Earnings before taxes |
275
|
370
|
184 |
| EBITDA |
286
|
387
|
193 |
| Total assets |
1,129
|
1,714
|
1,232 |
| Current assets |
1,109
|
1,687
|
1,205 |
| Current liabilities |
869
|
1,125
|
756 |
| Equity capital |
238
|
521
|
363 |
| - share capital |
18
|
18
|
18 |
| Employees (average) |
43
|
32
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.1%
|
30.4%
|
29.5% |
| Turnover per employee |
119
|
170
|
182 |
| Profit as a percentage of turnover |
5.4%
|
6.8%
|
3.9% |
| Return on assets (ROA) |
24.5%
|
21.9%
|
15.3% |
| Current ratio |
127.6%
|
150.0%
|
159.4% |
| Return on equity (ROE) |
115.5%
|
71.0%
|
50.7% |
| Change turnover |
-133
|
718
|
795 |
| Change turnover % |
-3%
|
15%
|
20% |
| Chg. No. of employees |
11
|
6
|
2 |
| Chg. No. of employees % |
34%
|
23%
|
8% |
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.