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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Teleoption Norden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 11,571 Less Arrow 10,372 More Arrow 11,459
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes -96 More Arrow 367 Less Arrow -7
EBITDA -53 More Arrow 399 Less Arrow 49
Total assets 4,081 Less Arrow 3,036 Less Arrow 2,676
Current assets 3,292 Less Arrow 2,517 Less Arrow 2,362
Current liabilities 2,511 Less Arrow 824 Less Arrow 720
Equity capital 1,546 More Arrow 2,061 Less Arrow 1,790
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 6 Less Arrow 4 More Arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 37.9% More Arrow 67.9% Less Arrow 66.9%
Turnover per employee 1,928 More Arrow 2,593 Less Arrow 2,292
Profit as a percentage of turnover -0.8% More Arrow 3.5% Less Arrow -0.1%
Return on assets (ROA) -2.3% More Arrow 12.1% Less Arrow -0.2%
Current ratio 131.1% More Arrow 305.5% More Arrow 328.1%
Return on equity (ROE) -6.2% More Arrow 17.8% Less Arrow -0.4%
Change turnover 1,542 Less Arrow -1,146 More Arrow 660
Change turnover % 15% Less Arrow -10% More Arrow 6%
Chg. No. of employees 2 Less Arrow -1 More Arrow 1
Chg. No. of employees % 50% Less Arrow -20% More Arrow 25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.