TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Telefonshoppen Norden AB
Closing information (x1000 DKK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
136,232
|
139,727 | |
| Financial expenses |
400
|
320 | |
| Earnings before taxes |
3,945
|
1,552 | |
| EBITDA |
4,143
|
1,760 | |
| Total assets |
24,197
|
23,346 | |
| Current assets |
23,918
|
23,052 | |
| Current liabilities |
10,203
|
9,266 | |
| Equity capital |
12,401
|
12,335 | |
| - share capital |
81
|
84 | |
| Employees (average) |
7
|
8
|
8 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
51.3%
|
52.8% | |
| Turnover per employee |
17,029
|
17,466 | |
| Profit as a percentage of turnover |
2.9%
|
1.1% | |
| Return on assets (ROA) |
18.0%
|
8.0% | |
| Current ratio |
234.4%
|
248.8% | |
| Return on equity (ROE) |
31.8%
|
12.6% | |
| Change turnover |
1,126
|
-11,715 | |
| Change turnover % |
15%
|
1%
|
-8% |
| Chg. No. of employees |
-1
|
0
|
-1 |
| Chg. No. of employees % |
-13%
|
0%
|
-11% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| 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.