TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Teleplan Holding AS
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
48,181
|
40,471
|
32,461 |
| Financial expenses |
2,736
|
2,249
|
454 |
| Earnings before taxes |
28,405
|
854
|
2,020 |
| Total assets |
96,772
|
64,548
|
39,665 |
| Current assets |
26,645
|
25,541
|
16,996 |
| Current liabilities |
20,052
|
32,803
|
11,348 |
| Equity capital |
50,739
|
20,900
|
19,202 |
| - share capital |
969
|
1,079
|
1,091 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
52.4%
|
32.4%
|
48.4% |
| Turnover per employee |
16,060
|
13,490
|
10,820 |
| Profit as a percentage of turnover |
59.0%
|
2.1%
|
6.2% |
| Return on assets (ROA) |
32.2%
|
4.8%
|
6.2% |
| Current ratio |
132.9%
|
77.9%
|
149.8% |
| Return on equity (ROE) |
56.0%
|
4.1%
|
10.5% |
| Change turnover |
9,778
|
10,073
|
9,016 |
| Change turnover % |
25%
|
33%
|
38% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.