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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Telehantering i Östersund AB

Closing information (x1000 EUR)

Closing information 2024/06 2023/06 2022/06
Turnover 1,979 More Arrow 2,378 Less Arrow 1,995
Financial expenses 0 Equal arrow 0 More Arrow 2
Earnings before taxes 343 More Arrow 368 More Arrow 372
EBITDA 335 More Arrow 369 More Arrow 376
Total assets 1,076 More Arrow 1,186 Less Arrow 1,009
Current assets 758 More Arrow 906 Less Arrow 783
Current liabilities 241 More Arrow 438 Less Arrow 299
Equity capital 831 Less Arrow 743 Less Arrow 705
- share capital 4 Equal arrow 4 More Arrow 5
Employees (average) 12 Less Arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 77.2% Less Arrow 62.6% More Arrow 69.9%
Turnover per employee 165 More Arrow 238 Less Arrow 222
Profit as a percentage of turnover 17.3% Less Arrow 15.5% More Arrow 18.6%
Return on assets (ROA) 31.9% Less Arrow 31.0% More Arrow 37.1%
Current ratio 314.5% Less Arrow 206.8% More Arrow 261.9%
Return on equity (ROE) 41.3% More Arrow 49.5% More Arrow 52.8%
Change turnover -490 More Arrow 572 Less Arrow 441
Change turnover % -20% More Arrow 32% Less Arrow 28%
Chg. No. of employees 2 Less Arrow 1 Less Arrow -1
Chg. No. of employees % 20% Less Arrow 11% Less Arrow -10%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.