TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
Teleplan Consulting AS
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
48,531
|
51,681
|
57,935 |
| Financial expenses |
3
|
5
|
12 |
| Earnings before taxes |
2,277
|
2,420
|
4,108 |
| Total assets |
20,825
|
20,076
|
24,576 |
| Current assets |
14,229
|
15,651
|
15,824 |
| Current liabilities |
12,797
|
11,524
|
15,571 |
| Equity capital |
8,028
|
8,553
|
9,005 |
| - share capital |
7,956
|
8,477
|
8,947 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.5%
|
42.6%
|
36.6% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
4.7%
|
4.7%
|
7.1% |
| Return on assets (ROA) |
10.9%
|
12.1%
|
16.8% |
| Current ratio |
111.2%
|
135.8%
|
101.6% |
| Return on equity (ROE) |
28.4%
|
28.3%
|
45.6% |
| Change turnover |
26
|
-3,211
|
4,224 |
| Change turnover % |
0%
|
-6%
|
8% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.