TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Telemarketing Media Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,795
|
7,911
|
6,661 |
| Financial expenses |
44
|
1
|
1 |
| Earnings before taxes |
838
|
365
|
-659 |
| EBITDA |
867
|
390
|
-626 |
| Total assets |
3,436
|
1,892
|
1,317 |
| Current assets |
3,409
|
1,840
|
1,241 |
| Current liabilities |
2,603
|
1,223
|
1,013 |
| Equity capital |
489
|
669
|
304 |
| - share capital |
100
|
100
|
100 |
| 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 |
771
|
791
|
952 |
| Profit as a percentage of turnover |
7.8%
|
4.6%
|
-9.9% |
| Return on assets (ROA) |
25.7%
|
19.3%
|
-50.0% |
| Current ratio |
131.0%
|
150.4%
|
122.5% |
| Return on equity (ROE) |
171.4%
|
54.6%
|
-216.8% |
| Change turnover |
2,884
|
1,250
|
-649 |
| 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.