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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Telge (i Södertälje) AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 5,884,527 Less Arrow 4,684,331 Less Arrow 3,779,838
Financial expenses 290,460 Less Arrow 179,374 Less Arrow 155,658
Earnings before taxes 44,921 More Arrow 321,050 More Arrow 750,789
EBITDA 982,699 More Arrow 1,032,465 More Arrow 1,044,758
Total assets 17,908,131 Less Arrow 16,991,089 Less Arrow 16,010,922
Current assets 1,422,424 Less Arrow 1,113,825 Less Arrow 604,796
Current liabilities 1,794,644 Less Arrow 1,609,992 Less Arrow 1,008,059
Equity capital 5,544,199 Less Arrow 5,541,136 Less Arrow 5,326,705
- share capital 15,000 Equal arrow 15,000 Equal arrow 15,000
Employees (average) 905 Less Arrow 881 Less Arrow 880

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 31.0% More Arrow 32.6% More Arrow 33.3%
Turnover per employee 6,502 Less Arrow 5,317 Less Arrow 4,295
Profit as a percentage of turnover 0.8% More Arrow 6.9% More Arrow 19.9%
Return on assets (ROA) 1.9% More Arrow 2.9% More Arrow 5.7%
Current ratio 79.3% Less Arrow 69.2% Less Arrow 60.0%
Return on equity (ROE) 0.8% More Arrow 5.8% More Arrow 14.1%
Change turnover 1,200,196 Less Arrow 904,493 Less Arrow -349,202
Change turnover % 26% Less Arrow 24% Less Arrow -8%
Chg. No. of employees 24 Less Arrow 1 More Arrow 9
Chg. No. of employees % 3% Less Arrow 0% More Arrow 1%

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.