TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TC Företagen AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
89,898
|
71,557
|
76,416 |
Financial expenses |
79
|
17
|
1 |
Earnings before taxes |
19,940
|
15,444
|
18,311 |
EBITDA |
20,186
|
15,581
|
18,988 |
Total assets |
31,274
|
31,468
|
26,718 |
Current assets |
30,953
|
30,319
|
25,634 |
Current liabilities |
16,598
|
19,401
|
12,026 |
Equity capital |
14,676
|
12,067
|
14,692 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
56
|
48
|
54 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
46.9%
|
38.3%
|
55.0% |
Turnover per employee |
1,605
|
1,491
|
1,415 |
Profit as a percentage of turnover |
22.2%
|
21.6%
|
24.0% |
Return on assets (ROA) |
64.0%
|
49.1%
|
68.5% |
Current ratio |
186.5%
|
156.3%
|
213.2% |
Return on equity (ROE) |
135.9%
|
128.0%
|
124.6% |
Change turnover |
18,341
|
-4,859
|
-17,620 |
Change turnover % |
26%
|
-6%
|
-19% |
Chg. No. of employees |
8
|
-6
|
-4 |
Chg. No. of employees % |
17%
|
-11%
|
-7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.