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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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TSC The Service Corporation AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,206 Less Arrow 20,387 Less Arrow 16,062
Financial expenses 31 Less Arrow 15 Less Arrow 8
Earnings before taxes 2,780 Less Arrow 150 More Arrow 1,240
EBITDA 2,824 Less Arrow 191 More Arrow 1,267
Total assets 12,376 Less Arrow 7,610 Less Arrow 7,066
Current assets 12,330 Less Arrow 7,538 Less Arrow 7,012
Current liabilities 7,874 Less Arrow 5,283 Less Arrow 4,846
Equity capital 4,502 Less Arrow 2,295 Less Arrow 2,188
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,912 Less Arrow 2,265 Less Arrow 2,008
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) 61.8% Less Arrow 6.5% More Arrow 56.7%
Change turnover 5,819 Less Arrow 4,325 Less Arrow 2,455
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.