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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 2023/12 2022/12 2021/12
Turnover 5,797 Less Arrow 5,426 More Arrow 5,636
Financial expenses 78 Less Arrow 54 Less Arrow 27
Earnings before taxes 12 Less Arrow -612 More Arrow 78
EBITDA 98 Less Arrow -549 More Arrow 121
Total assets 2,412 Less Arrow 2,242 More Arrow 2,788
Current assets 2,390 Less Arrow 2,208 More Arrow 2,739
Current liabilities 2,158 Less Arrow 1,395 Less Arrow 1,358
Equity capital 149 Less Arrow 137 More Arrow 599
- share capital 10 Equal arrow 10 Equal arrow 10
Employees (average) 19 More Arrow 21 Less Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 6.2% Less Arrow 6.1% More Arrow 21.5%
Turnover per employee 305 Less Arrow 258 More Arrow 282
Profit as a percentage of turnover 0.2% Less Arrow -11.3% More Arrow 1.4%
Return on assets (ROA) 3.7% Less Arrow -24.9% More Arrow 3.8%
Current ratio 110.8% More Arrow 158.3% More Arrow 201.7%
Return on equity (ROE) 8.1% Less Arrow -446.7% More Arrow 13.0%
Change turnover 355 Less Arrow 246 More Arrow 1,566
Change turnover % 7% Less Arrow 5% More Arrow 38%
Chg. No. of employees -2 More Arrow 1 Less Arrow 0
Chg. No. of employees % -10% More Arrow 5% Less Arrow 0%

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.