TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TMP Alarm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
59,007
|
60,537
|
52,574 |
| Financial expenses |
22
|
58
|
41 |
| Earnings before taxes |
3,164
|
4,109
|
2,045 |
| EBITDA |
3,280
|
4,291
|
2,147 |
| Total assets |
12,963
|
19,018
|
13,705 |
| Current assets |
12,743
|
18,717
|
13,415 |
| Current liabilities |
9,979
|
12,486
|
8,412 |
| Equity capital |
2,734
|
5,782
|
4,043 |
| - share capital |
204
|
204
|
204 |
| 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 |
1,372
|
1,892
|
2,022 |
| 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 |
-1,530
|
7,963
|
8,847 |
| 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.