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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

TSC The Service Corporation AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,362 Less Arrow 1,832 Less Arrow 1,571
Financial expenses 3 Less Arrow 1 Equal arrow 1
Earnings before taxes 251 Less Arrow 13 More Arrow 121
EBITDA 255 Less Arrow 17 More Arrow 124
Total assets 1,115 Less Arrow 684 More Arrow 691
Current assets 1,111 Less Arrow 677 More Arrow 686
Current liabilities 710 Less Arrow 475 Less Arrow 474
Equity capital 406 Less Arrow 206 More Arrow 214
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 9 Equal arrow 9 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.4% Less Arrow 30.1% More Arrow 31.0%
Turnover per employee 262 Less Arrow 204 Less Arrow 196
Profit as a percentage of turnover 10.6% Less Arrow 0.7% More Arrow 7.7%
Return on assets (ROA) 22.8% Less Arrow 2.0% More Arrow 17.7%
Current ratio 156.5% Less Arrow 142.5% More Arrow 144.7%
Return on equity (ROE) 61.8% Less Arrow 6.3% More Arrow 56.5%
Change turnover 524 Less Arrow 389 Less Arrow 240
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.