TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Telefonshoppen Norden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,748
|
20,261
|
25,866 |
| Financial expenses |
43
|
86
|
50 |
| Earnings before taxes |
208
|
521
|
970 |
| EBITDA |
236
|
596
|
1,040 |
| Total assets |
3,132
|
4,128
|
4,687 |
| Current assets |
3,093
|
4,088
|
4,642 |
| Current liabilities |
1,243
|
2,056
|
2,472 |
| Equity capital |
1,655
|
1,851
|
1,961 |
| - share capital |
11
|
11
|
12 |
| Employees (average) |
8
|
9
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
52.8%
|
44.8%
|
41.8% |
| Turnover per employee |
2,344
|
2,251
|
2,351 |
| Profit as a percentage of turnover |
1.1%
|
2.6%
|
3.8% |
| Return on assets (ROA) |
8.0%
|
14.7%
|
21.8% |
| Current ratio |
248.8%
|
198.8%
|
187.8% |
| Return on equity (ROE) |
12.6%
|
28.1%
|
49.5% |
| Change turnover |
-1,572
|
-3,510
|
-614 |
| Change turnover % |
-8%
|
-15%
|
-2% |
| Chg. No. of employees |
-1
|
-2
|
-1 |
| Chg. No. of employees % |
-11%
|
-18%
|
-8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.