TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Telecenter i Oskarshamn AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
16,903
|
15,856
|
16,842 |
| Financial expenses |
33
|
43
|
39 |
| Earnings before taxes |
2,364
|
2,158
|
2,843 |
| EBITDA |
2,503
|
2,318
|
2,984 |
| Total assets |
6,270
|
5,940
|
6,511 |
| Current assets |
5,939
|
5,586
|
6,186 |
| Current liabilities |
3,985
|
3,658
|
3,409 |
| Equity capital |
2,212
|
1,936
|
2,436 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
21
|
21
|
21 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
35.3%
|
32.6%
|
37.4% |
| Turnover per employee |
805
|
755
|
802 |
| Profit as a percentage of turnover |
14.0%
|
13.6%
|
16.9% |
| Return on assets (ROA) |
38.2%
|
37.1%
|
44.3% |
| Current ratio |
149.0%
|
152.7%
|
181.5% |
| Return on equity (ROE) |
106.9%
|
111.5%
|
116.7% |
| Change turnover |
1,617
|
495
|
2,932 |
| Change turnover % |
11%
|
3%
|
21% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Total value of public sale |
0
|
0
|
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.