TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Telefonshoppen Norden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
139,727
|
150,667
|
192,345 |
Financial expenses |
320
|
640
|
370 |
Earnings before taxes |
1,552
|
3,878
|
7,210 |
EBITDA |
1,760
|
4,432
|
7,735 |
Total assets |
23,346
|
30,696
|
34,856 |
Current assets |
23,052
|
30,401
|
34,516 |
Current liabilities |
9,266
|
15,289
|
18,386 |
Equity capital |
12,335
|
13,768
|
14,579 |
- share capital |
84
![]() |
84
|
91 |
Employees (average) |
8
|
9
|
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
52.8%
|
44.9%
|
41.8% |
Turnover per employee |
17,466
|
16,741
|
17,486 |
Profit as a percentage of turnover |
1.1%
|
2.6%
|
3.7% |
Return on assets (ROA) |
8.0%
|
14.7%
|
21.7% |
Current ratio |
248.8%
|
198.8%
|
187.7% |
Return on equity (ROE) |
12.6%
|
28.2%
|
49.5% |
Change turnover |
-11,715
|
-26,099
|
-4,563 |
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.