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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 2023/12 2022/12 2021/12
Turnover 994,367 Less Arrow 953,649 Less Arrow 927,625
Earnings before taxes 26,645 More Arrow 77,303 More Arrow 123,175
Total assets 422,661 Less Arrow 382,030 Less Arrow 373,713
Current assets 129,303 Less Arrow 120,531 Less Arrow 115,027
Current liabilities 339,050 Less Arrow 265,863 Less Arrow 203,453
Equity capital 45,346 More Arrow 75,843 More Arrow 126,896
- 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 2023/12 2022/12 2021/12
Solvency 10.7% More Arrow 19.9% More Arrow 34.0%
Turnover per employee 2,841 Less Arrow 2,725 Less Arrow 2,650
Profit as a percentage of turnover 2.7% More Arrow 8.1% More Arrow 13.3%
Return on assets (ROA)
Current ratio 38.1% More Arrow 45.3% More Arrow 56.5%
Return on equity (ROE) 58.8% More Arrow 101.9% Less Arrow 97.1%
Change turnover 40,718 Less Arrow 26,024 More Arrow 71,664
Change turnover % 4% Less Arrow 3% More Arrow 8%
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 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.