TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
TC Företagen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
88,309
|
91,070
|
67,687 |
| Financial expenses |
6
|
80
|
16 |
| Earnings before taxes |
22,138
|
20,200
|
14,609 |
| EBITDA |
21,975
|
20,449
|
14,738 |
| Total assets |
32,415
|
31,682
|
29,766 |
| Current assets |
32,176
|
31,356
|
28,679 |
| Current liabilities |
15,090
|
16,814
|
18,352 |
| Equity capital |
17,325
|
14,867
|
11,414 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,577
|
1,626
|
1,410 |
| Profit as a percentage of turnover |
25.1%
|
22.2%
|
21.6% |
| Return on assets (ROA) |
68.3%
|
64.0%
|
49.1% |
| Current ratio |
213.2%
|
186.5%
|
156.3% |
| Return on equity (ROE) |
127.8%
|
135.9%
|
128.0% |
| Change turnover |
-4,403
|
18,580
|
-4,596 |
| 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.