TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
TMP Alarm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,323
|
40,661
|
35,132 |
| Financial expenses |
14
|
39
|
27 |
| Earnings before taxes |
2,055
|
2,760
|
1,367 |
| EBITDA |
2,130
|
2,882
|
1,435 |
| Total assets |
8,419
|
12,774
|
9,158 |
| Current assets |
8,276
|
12,572
|
8,964 |
| Current liabilities |
6,481
|
8,387
|
5,621 |
| Equity capital |
1,776
|
3,884
|
2,702 |
| - share capital |
132
|
137
|
136 |
| 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 |
891
|
1,271
|
1,351 |
| Profit as a percentage of turnover |
5.4%
|
6.8%
|
3.9% |
| Return on assets (ROA) |
24.6%
|
21.9%
|
15.2% |
| Current ratio |
127.7%
|
149.9%
|
159.5% |
| Return on equity (ROE) |
115.7%
|
71.1%
|
50.6% |
| Change turnover |
-994
|
5,349
|
5,912 |
| 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.