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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

TelaVox AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,529,963 More Arrow 1,690,126 More Arrow 1,718,119
Financial expenses 30,643 Less Arrow 23,767 Less Arrow 11,183
Earnings before taxes -65,863 More Arrow -20,872 More Arrow 19,080
EBITDA 82,964 More Arrow 111,523 More Arrow 165,266
Total assets 689,680 More Arrow 815,601 More Arrow 1,017,135
Current assets 362,710 More Arrow 381,882 More Arrow 430,952
Current liabilities 361,855 More Arrow 369,700 More Arrow 417,066
Equity capital 120,986 More Arrow 203,002 More Arrow 315,446
- share capital 110 Equal arrow 110 Equal arrow 110
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 3,122 More Arrow 3,731 Less Arrow 3,587
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 -160,163 More Arrow -27,993 More Arrow 979,717
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.