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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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TSC The Service Corporation AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 19,146 Less Arrow 17,602 Less Arrow 13,623
Financial expenses 108 Less Arrow 21 Less Arrow 10
Earnings before taxes 2,613 Less Arrow 1,867 Less Arrow 100
EBITDA 2,726 Less Arrow 1,897 Less Arrow 128
Total assets 10,126 Less Arrow 8,313 Less Arrow 5,085
Current assets 10,106 Less Arrow 8,282 Less Arrow 5,037
Current liabilities 6,264 Less Arrow 5,289 Less Arrow 3,530
Equity capital 3,862 Less Arrow 3,024 Less Arrow 1,534
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 8 More Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.1% Less Arrow 36.4% Less Arrow 30.2%
Turnover per employee 2,393 Less Arrow 1,956 Less Arrow 1,514
Profit as a percentage of turnover 13.6% Less Arrow 10.6% Less Arrow 0.7%
Return on assets (ROA) 26.9% Less Arrow 22.7% Less Arrow 2.2%
Current ratio 161.3% Less Arrow 156.6% Less Arrow 142.7%
Return on equity (ROE) 67.7% Less Arrow 61.7% Less Arrow 6.5%
Change turnover 2,126 More Arrow 3,908 Less Arrow 2,890
Change turnover % 12% More Arrow 29% Less Arrow 27%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -11% More Arrow 0% More Arrow 13%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.