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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

TCM Online Retail AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 87,816 Less Arrow 65,158 Less Arrow 57,113
Financial expenses 468 More Arrow 875 Less Arrow 570
Earnings before taxes 6,423 Less Arrow 130 Less Arrow -6,446
EBITDA 6,869 Less Arrow 1,105 Less Arrow -5,781
Total assets 35,326 Less Arrow 27,112 Less Arrow 23,601
Current assets 35,218 Less Arrow 26,870 Less Arrow 23,247
Current liabilities 23,887 More Arrow 24,262 Less Arrow 14,686
Equity capital 7,928 Less Arrow 1,677 Less Arrow 1,445
- share capital 111 Less Arrow 109 Less Arrow 102
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 4,879 Less Arrow 3,429 Less Arrow 2,720
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 147.4% Less Arrow 110.7% More Arrow 158.3%
Return on equity (ROE) 81.0% Less Arrow 7.8% Less Arrow -446.1%
Change turnover 21,483 Less Arrow 3,992 Less Arrow 2,592
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.