TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Telemarketing Media Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,011
|
5,314
|
4,451 |
| Financial expenses |
29
|
1
|
1 |
| Earnings before taxes |
544
|
245
|
-440 |
| EBITDA |
563
|
262
|
-418 |
| Total assets |
2,232
|
1,271
|
880 |
| Current assets |
2,214
|
1,236
|
829 |
| Current liabilities |
1,691
|
821
|
677 |
| Equity capital |
318
|
449
|
203 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
14
|
10
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.2%
|
35.3%
|
23.1% |
| Turnover per employee |
501
|
531
|
636 |
| Profit as a percentage of turnover |
7.8%
|
4.6%
|
-9.9% |
| Return on assets (ROA) |
25.7%
|
19.4%
|
-49.9% |
| Current ratio |
130.9%
|
150.5%
|
122.5% |
| Return on equity (ROE) |
171.1%
|
54.6%
|
-216.7% |
| Change turnover |
1,873
|
840
|
-434 |
| Change turnover % |
36%
|
19%
|
-9% |
| Chg. No. of employees |
4
|
3
|
-3 |
| Chg. No. of employees % |
40%
|
43%
|
-30% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.