TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Telefonshoppen Norden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
208,028
|
225,470
|
264,526 |
Financial expenses |
477
|
958
|
509 |
Earnings before taxes |
2,310
|
5,803
|
9,915 |
EBITDA |
2,621
|
6,632
|
10,638 |
Total assets |
34,758
|
45,936
|
47,937 |
Current assets |
34,320
|
45,494
|
47,469 |
Current liabilities |
13,796
|
22,879
|
25,285 |
Equity capital |
18,365
|
20,603
|
20,050 |
- share capital |
125
![]() |
125
![]() |
125 |
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 |
26,004
|
25,052
|
24,048 |
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 |
-17,442
|
-39,056
|
-6,276 |
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.