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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Tm&K Bil Entreprenadservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,151 More Arrow 2,167 Less Arrow 2,041
Financial expenses 44 Less Arrow 36 More Arrow 39
Earnings before taxes 29 More Arrow 40 Less Arrow 30
EBITDA 110 More Arrow 114 Less Arrow 96
Total assets 889 More Arrow 955 Less Arrow 932
Current assets 204 More Arrow 233 Less Arrow 208
Current liabilities 385 More Arrow 417 Less Arrow 346
Equity capital 174 Less Arrow 152 Less Arrow 120
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.6% Less Arrow 15.9% Less Arrow 12.9%
Turnover per employee 1,076 More Arrow 1,084 Less Arrow 1,020
Profit as a percentage of turnover 1.3% More Arrow 1.8% Less Arrow 1.5%
Return on assets (ROA) 8.2% Less Arrow 8.0% Less Arrow 7.4%
Current ratio 53.0% More Arrow 55.9% More Arrow 60.1%
Return on equity (ROE) 16.7% More Arrow 26.3% Less Arrow 25.0%
Change turnover -16 More Arrow 126 Less Arrow -808
Change turnover % -1% More Arrow 6% Less Arrow -28%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -2
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.