TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Telemarketing Media Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,133
|
8,014
|
6,301 |
| Financial expenses |
45
|
1
|
1 |
| Earnings before taxes |
864
|
370
|
-623 |
| EBITDA |
894
|
395
|
-592 |
| Total assets |
3,544
|
1,917
|
1,246 |
| Current assets |
3,516
|
1,864
|
1,174 |
| Current liabilities |
2,684
|
1,239
|
958 |
| Equity capital |
504
|
678
|
288 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
14
|
10
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.2%
|
35.4%
|
23.1% |
| Turnover per employee |
795
|
801
|
900 |
| Profit as a percentage of turnover |
7.8%
|
4.6%
|
-9.9% |
| Return on assets (ROA) |
25.6%
|
19.4%
|
-49.9% |
| Current ratio |
131.0%
|
150.4%
|
122.5% |
| Return on equity (ROE) |
171.4%
|
54.6%
|
-216.3% |
| Change turnover |
2,974
|
1,266
|
-614 |
| 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.