TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
TC Företagen AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,455
|
8,102
|
6,430 |
| Financial expenses |
1
|
7
|
2 |
| Earnings before taxes |
1,869
|
1,797
|
1,388 |
| EBITDA |
1,855
|
1,819
|
1,400 |
| Total assets |
2,736
|
2,818
|
2,828 |
| Current assets |
2,716
|
2,790
|
2,724 |
| Current liabilities |
1,274
|
1,496
|
1,743 |
| Equity capital |
1,462
|
1,323
|
1,084 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
56
|
56
|
48 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.4%
|
46.9%
|
38.3% |
| Turnover per employee |
133
|
145
|
134 |
| Profit as a percentage of turnover |
25.1%
|
22.2%
|
21.6% |
| Return on assets (ROA) |
68.3%
|
64.0%
|
49.2% |
| Current ratio |
213.2%
|
186.5%
|
156.3% |
| Return on equity (ROE) |
127.8%
|
135.8%
|
128.0% |
| Change turnover |
-372
|
1,653
|
-437 |
| Change turnover % |
-5%
|
26%
|
-6% |
| Chg. No. of employees |
0
|
8
|
-6 |
| Chg. No. of employees % |
0%
|
17%
|
-11% |
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.