TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Telehantering i Stockholm AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
152,037
|
107,710
|
103,209 |
| Financial expenses |
0
|
248
|
10 |
| Earnings before taxes |
19,063
|
13,429
|
8,343 |
| EBITDA |
17,144
|
13,866
|
8,549 |
| Total assets |
132,738
|
39,728
|
36,120 |
| Current assets |
130,296
|
37,629
|
33,671 |
| Current liabilities |
108,261
|
19,479
|
18,683 |
| Equity capital |
24,346
|
20,064
|
17,274 |
| - share capital |
928
|
916
|
897 |
| Employees (average) |
57
|
56
|
57 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
18.3%
|
50.5%
|
47.8% |
| Turnover per employee |
2,667
|
1,923
|
1,811 |
| Profit as a percentage of turnover |
12.5%
|
12.5%
|
8.1% |
| Return on assets (ROA) |
14.4%
|
34.4%
|
23.1% |
| Current ratio |
120.4%
|
193.2%
|
180.2% |
| Return on equity (ROE) |
78.3%
|
66.9%
|
48.3% |
| Change turnover |
42,933
|
2,275
|
-8,354 |
| Change turnover % |
39%
|
2%
|
-7% |
| Chg. No. of employees |
1
|
-1
|
1 |
| Chg. No. of employees % |
2%
|
-2%
|
2% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.