TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
TCO Utveckling AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,585
|
45,341
|
39,517 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
13,278
|
13,606
|
12,447 |
| EBITDA |
9,546
|
10,552
|
11,415 |
| Total assets |
142,415
|
120,735
|
102,789 |
| Current assets |
142,067
|
120,292
|
102,590 |
| Current liabilities |
42,498
|
33,025
|
31,120 |
| Equity capital |
96,524
|
84,607
|
69,026 |
| - share capital |
1,031
|
1,013
|
946 |
| Employees (average) |
21
|
20
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.8%
|
70.1%
|
67.2% |
| Turnover per employee |
2,266
|
2,267
|
2,080 |
| Profit as a percentage of turnover |
27.9%
|
30.0%
|
31.5% |
| Return on assets (ROA) |
9.3%
|
11.3%
|
12.1% |
| Current ratio |
334.3%
|
364.2%
|
329.7% |
| Return on equity (ROE) |
13.8%
|
16.1%
|
18.0% |
| Change turnover |
1,426
|
3,020
|
6,910 |
| Change turnover % |
3%
|
7%
|
21% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
5%
|
5%
|
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.