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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

TCM Online Retail AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 7,413 Less Arrow 5,797 Less Arrow 5,426
Financial expenses 40 More Arrow 78 Less Arrow 54
Earnings before taxes 542 Less Arrow 12 Less Arrow -612
EBITDA 580 Less Arrow 98 Less Arrow -549
Total assets 2,982 Less Arrow 2,412 Less Arrow 2,242
Current assets 2,973 Less Arrow 2,390 Less Arrow 2,208
Current liabilities 2,016 More Arrow 2,158 Less Arrow 1,395
Equity capital 669 Less Arrow 149 Less Arrow 137
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 18 More Arrow 19 More Arrow 21

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 22.4% Less Arrow 6.2% Less Arrow 6.1%
Turnover per employee 412 Less Arrow 305 Less Arrow 258
Profit as a percentage of turnover 7.3% Less Arrow 0.2% Less Arrow -11.3%
Return on assets (ROA) 19.5% Less Arrow 3.7% Less Arrow -24.9%
Current ratio 147.5% Less Arrow 110.8% More Arrow 158.3%
Return on equity (ROE) 81.0% Less Arrow 8.1% Less Arrow -446.7%
Change turnover 1,814 Less Arrow 355 Less Arrow 246
Change turnover % 32% Less Arrow 7% Less Arrow 5%
Chg. No. of employees -1 Less Arrow -2 More Arrow 1
Chg. No. of employees % -5% Less Arrow -10% More Arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.