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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

TCM Operations A/S

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 966,892 More Arrow 994,367 Less Arrow 953,649
Earnings before taxes 47,090 Less Arrow 26,645 More Arrow 77,303
Total assets 431,667 Less Arrow 422,661 Less Arrow 382,030
Current assets 117,658 More Arrow 129,303 Less Arrow 120,531
Current liabilities 297,882 More Arrow 339,050 Less Arrow 265,863
Equity capital 81,423 Less Arrow 45,346 More Arrow 75,843
- share capital 3,060 Equal arrow 3,060 Equal arrow 3,060
Employees (average) 350 Equal arrow 350 Equal arrow 350

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 18.9% Less Arrow 10.7% More Arrow 19.9%
Turnover per employee 2,763 More Arrow 2,841 Less Arrow 2,725
Profit as a percentage of turnover 4.9% Less Arrow 2.7% More Arrow 8.1%
Return on assets (ROA)
Current ratio 39.5% Less Arrow 38.1% More Arrow 45.3%
Return on equity (ROE) 57.8% More Arrow 58.8% More Arrow 101.9%
Change turnover -27,475 More Arrow 40,718 Less Arrow 26,024
Change turnover % -3% More Arrow 4% Less Arrow 3%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.