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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Total Composites Mould & Manufacturing AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,591 Less Arrow 1,519 More Arrow 1,878
Financial expenses 1 Equal arrow 1 More Arrow 2
Earnings before taxes 309 Less Arrow 39 More Arrow 209
EBITDA 323 Less Arrow 76 More Arrow 248
Total assets 835 Less Arrow 760 More Arrow 891
Current assets 751 Less Arrow 731 More Arrow 826
Current liabilities 186 More Arrow 310 Less Arrow 235
Equity capital 649 Less Arrow 445 More Arrow 656
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 11 Less Arrow 10 More Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 77.7% Less Arrow 58.6% More Arrow 73.6%
Turnover per employee 145 More Arrow 152 More Arrow 171
Profit as a percentage of turnover 19.4% Less Arrow 2.6% More Arrow 11.1%
Return on assets (ROA) 37.1% Less Arrow 5.3% More Arrow 23.7%
Current ratio 403.8% Less Arrow 235.8% More Arrow 351.5%
Return on equity (ROE) 47.6% Less Arrow 8.8% More Arrow 31.9%
Change turnover 67 Less Arrow -207 More Arrow 904
Change turnover % 4% Less Arrow -12% More Arrow 93%
Chg. No. of employees 1 Less Arrow -1 More Arrow 5
Chg. No. of employees % 10% Less Arrow -9% More Arrow 83%

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.