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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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TCM Online Retail AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 85,151 Less Arrow 64,320 Less Arrow 60,379
Financial expenses 454 More Arrow 864 Less Arrow 603
Earnings before taxes 6,228 Less Arrow 128 Less Arrow -6,815
EBITDA 6,661 Less Arrow 1,091 Less Arrow -6,112
Total assets 34,254 Less Arrow 26,763 Less Arrow 24,950
Current assets 34,149 Less Arrow 26,524 Less Arrow 24,576
Current liabilities 23,162 More Arrow 23,950 Less Arrow 15,526
Equity capital 7,687 Less Arrow 1,655 Less Arrow 1,528
- share capital 108 Equal arrow 108 Equal arrow 108
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 4,731 Less Arrow 3,385 Less Arrow 2,875
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 7.7% Less Arrow -446.0%
Change turnover 20,831 Less Arrow 3,941 Less Arrow 2,740
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.