TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
TSC The Service Corporation AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,566
|
2,362
|
1,832 |
| Financial expenses |
15
|
3
|
1 |
| Earnings before taxes |
350
|
251
|
13 |
| EBITDA |
365
|
255
|
17 |
| Total assets |
1,357
|
1,115
|
684 |
| Current assets |
1,355
|
1,111
|
677 |
| Current liabilities |
840
|
710
|
475 |
| Equity capital |
518
|
406
|
206 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
8
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.2%
|
36.4%
|
30.1% |
| Turnover per employee |
321
|
262
|
204 |
| Profit as a percentage of turnover |
13.6%
|
10.6%
|
0.7% |
| Return on assets (ROA) |
26.9%
|
22.8%
|
2.0% |
| Current ratio |
161.3%
|
156.5%
|
142.5% |
| Return on equity (ROE) |
67.6%
|
61.8%
|
6.3% |
| Change turnover |
285
|
524
|
389 |
| Change turnover % |
12%
|
29%
|
27% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-11%
|
0%
|
13% |
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.