TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Telefonshoppen Norden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,262
|
18,748
|
20,261 |
| Financial expenses |
54
|
43
|
86 |
| Earnings before taxes |
529
|
208
|
521 |
| EBITDA |
555
|
236
|
596 |
| Total assets |
3,244
|
3,132
|
4,128 |
| Current assets |
3,206
|
3,093
|
4,088 |
| Current liabilities |
1,368
|
1,243
|
2,056 |
| Equity capital |
1,662
|
1,655
|
1,851 |
| - share capital |
11
|
11
|
11 |
| Employees (average) |
8
|
8
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.2%
|
52.8%
|
44.8% |
| Turnover per employee |
2,283
|
2,344
|
2,251 |
| Profit as a percentage of turnover |
2.9%
|
1.1%
|
2.6% |
| Return on assets (ROA) |
18.0%
|
8.0%
|
14.7% |
| Current ratio |
234.4%
|
248.8%
|
198.8% |
| Return on equity (ROE) |
31.8%
|
12.6%
|
28.1% |
| Change turnover |
151
|
-1,572
|
-3,510 |
| Change turnover % |
1%
|
-8%
|
-15% |
| Chg. No. of employees |
0
|
-1
|
-2 |
| Chg. No. of employees % |
0%
|
-11%
|
-18% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.