TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
TCM Operations A/S
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,535,362
|
1,499,722
|
1,349,931 |
| Earnings before taxes |
74,776
|
40,186
|
109,426 |
| Total assets |
685,459
|
637,465
|
540,780 |
| Current assets |
186,833
|
195,017
|
170,617 |
| Current liabilities |
473,017
|
511,361
|
376,340 |
| Equity capital |
129,294
|
68,392
|
107,359 |
| - share capital |
4,859
|
4,615
|
4,332 |
| Employees (average) |
350
|
350
|
350 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.9%
|
10.7%
|
19.9% |
| Turnover per employee |
4,387
|
4,285
|
3,857 |
| Profit as a percentage of turnover |
4.9%
|
2.7%
|
8.1% |
| Return on assets (ROA) | |||
| Current ratio |
39.5%
|
38.1%
|
45.3% |
| Return on equity (ROE) |
57.8%
|
58.8%
|
101.9% |
| Change turnover |
-43,629
|
61,412
|
36,838 |
| Change turnover % |
-3%
|
4%
|
3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.