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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

TelaVox AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,148,104 Less Arrow 536,915 Less Arrow 426,914
Financial expenses 7,473 Less Arrow 3,233 Less Arrow 2,874
Earnings before taxes 12,750 More Arrow 59,268 More Arrow 77,190
EBITDA 110,436 Less Arrow 78,129 Less Arrow 44,795
Total assets 679,683 More Arrow 777,202 Less Arrow 285,120
Current assets 287,976 More Arrow 353,411 Less Arrow 173,799
Current liabilities 278,697 More Arrow 299,006 Less Arrow 55,520
Equity capital 210,792 More Arrow 251,663 Less Arrow 192,108
- share capital 74 More Arrow 79 Equal arrow 79
Employees (average) 479 Less Arrow 355 Less Arrow 267

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 31.0% More Arrow 32.4% More Arrow 67.4%
Turnover per employee 2,397 Less Arrow 1,512 More Arrow 1,599
Profit as a percentage of turnover 1.1% More Arrow 11.0% More Arrow 18.1%
Return on assets (ROA) 3.0% More Arrow 8.0% More Arrow 28.1%
Current ratio 103.3% More Arrow 118.2% More Arrow 313.0%
Return on equity (ROE) 6.0% More Arrow 23.6% More Arrow 40.2%
Change turnover 654,679 Less Arrow 118,082 Less Arrow 30,711
Change turnover % 133% Less Arrow 28% Less Arrow 8%
Chg. No. of employees 124 Less Arrow 88 Less Arrow 26
Chg. No. of employees % 35% Less Arrow 33% Less Arrow 11%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.