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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 2023/12 2022/12 2021/12
Turnover 17,602 Less Arrow 13,623 Less Arrow 11,679
Financial expenses 21 Less Arrow 10 Less Arrow 6
Earnings before taxes 1,867 Less Arrow 100 More Arrow 902
EBITDA 1,897 Less Arrow 128 More Arrow 921
Total assets 8,313 Less Arrow 5,085 More Arrow 5,138
Current assets 8,282 Less Arrow 5,037 More Arrow 5,099
Current liabilities 5,289 Less Arrow 3,530 Less Arrow 3,524
Equity capital 3,024 Less Arrow 1,534 More Arrow 1,591
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 9 Equal arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.4% Less Arrow 30.2% More Arrow 31.0%
Turnover per employee 1,956 Less Arrow 1,514 Less Arrow 1,460
Profit as a percentage of turnover 10.6% Less Arrow 0.7% More Arrow 7.7%
Return on assets (ROA) 22.7% Less Arrow 2.2% More Arrow 17.7%
Current ratio 156.6% Less Arrow 142.7% More Arrow 144.7%
Return on equity (ROE) 61.7% Less Arrow 6.5% More Arrow 56.7%
Change turnover 3,908 Less Arrow 2,890 Less Arrow 1,785
Change turnover % 29% Less Arrow 27% Less Arrow 18%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 13% Less Arrow -11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.