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TMC Nordic AB
AB
Active
Org 5592206790
Hammarbybacken 27, 120 30
Stockholm
Wholesale of perfume and cosmetics
·
NACE 4645
Est. 2019 · 6 years old
5 employees
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Sweden
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Companies
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Wholesale of perfume and cosmetics
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TMC Nordic AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
20M
40M
60M
79M
10M
2020
8M
2021
19M
2022
33M
2023
69M
2024
EBITDA
SEK millions
5M
4M
3M
1M
0M
1M
2020
1M
0%
2021
2M
+100%
2022
3M
+50%
2023
4M
+33%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 857
8 203
18 528
32 988
68 521
Staff expenses
—
—
—
—
—
EBITDA
1 346
558
2 460
3 161
4 426
Depreciation & amort.
−0
−0
−0
−23
−125
EBIT
1 346
558
2 460
3 138
4 301
Net financials
—
−31
−269
−292
−99
Profit before tax
1 346
527
2 191
2 846
4 202
Tax
−282
−115
−469
−621
−911
Net profit
1 064
412
1 722
2 225
3 291
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 461
2 237
5 695
10 107
21 912
Equity
1 114
1 526
3 248
5 474
8 764
Long-term debt
0
0
0
0
0
Short-term debt
347
711
2 447
4 633
13 147
Total debt
347
711
2 447
4 633
13 147
Financial ratios
5-year trend
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
2020
2024
Equity ratio
40.0%
This company
38.2%
Market median
+5% vs market
2020
2024
Return on equity
37.6%
This company
18.4%
Market median
+104% vs market
2020
2024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
2020
2024
Asset turnover
3.13×
This company
1.12×
Market median
+179% vs market
2020
2024
Debt / equity
1.50×
This company
0.62×
Market median
-142% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-10-01 – 2020-06-30
View
PDF
More on TMC Nordic AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
