TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
TCO Utveckling AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
30,063
|
27,917
|
25,066 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
9,021
|
8,793
|
4,550 |
EBITDA |
6,996
|
8,064
|
4,377 |
Total assets |
80,052
|
72,614
|
72,632 |
Current assets |
79,758
|
72,474
|
72,430 |
Current liabilities |
21,897
|
21,984
|
25,453 |
Equity capital |
56,098
|
48,763
|
45,520 |
- share capital |
672
|
668
|
727 |
Employees (average) |
20
|
19
![]() |
19 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
70.1%
|
67.2%
|
62.7% |
Turnover per employee |
1,503
|
1,469
|
1,319 |
Profit as a percentage of turnover |
30.0%
|
31.5%
|
18.2% |
Return on assets (ROA) |
11.3%
|
12.1%
|
6.3% |
Current ratio |
364.2%
|
329.7%
|
284.6% |
Return on equity (ROE) |
16.1%
|
18.0%
|
10.0% |
Change turnover |
2,002
|
4,881
|
3,617 |
Change turnover % |
7%
|
21%
|
17% |
Chg. No. of employees |
1
|
0
|
1 |
Chg. No. of employees % |
5%
|
0%
|
6% |
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.