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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 993,647 More Arrow 1,135,214 More Arrow 1,148,104
Financial expenses 19,901 Less Arrow 15,964 Less Arrow 7,473
Earnings before taxes -42,775 More Arrow -14,019 More Arrow 12,750
EBITDA 53,882 More Arrow 74,907 More Arrow 110,436
Total assets 447,918 More Arrow 547,818 More Arrow 679,683
Current assets 235,565 More Arrow 256,500 More Arrow 287,976
Current liabilities 235,010 More Arrow 248,318 More Arrow 278,697
Equity capital 78,575 More Arrow 136,351 More Arrow 210,792
- share capital 71 More Arrow 74 Equal arrow 74
Employees (average) 490 Less Arrow 453 More Arrow 479

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 17.5% More Arrow 24.9% More Arrow 31.0%
Turnover per employee 2,028 More Arrow 2,506 Less Arrow 2,397
Profit as a percentage of turnover -4.3% More Arrow -1.2% More Arrow 1.1%
Return on assets (ROA) -5.1% More Arrow 0.4% More Arrow 3.0%
Current ratio 100.2% More Arrow 103.3% Equal arrow 103.3%
Return on equity (ROE) -54.4% More Arrow -10.3% More Arrow 6.0%
Change turnover -104,019 More Arrow -18,802 More Arrow 654,679
Change turnover % -9% More Arrow -2% More Arrow 133%
Chg. No. of employees 37 Less Arrow -26 More Arrow 124
Chg. No. of employees % 8% Less Arrow -5% More Arrow 35%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.