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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Teleplan Holding AS

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 553,430 Less Arrow 449,071 Less Arrow 361,238
Financial expenses 31,424 Less Arrow 24,960 Less Arrow 5,054
Earnings before taxes 326,274 Less Arrow 9,477 More Arrow 22,480
Total assets 1,111,575 Less Arrow 716,220 Less Arrow 441,400
Current assets 306,054 Less Arrow 283,400 Less Arrow 189,135
Current liabilities 230,324 More Arrow 363,982 Less Arrow 126,288
Equity capital 582,815 Less Arrow 231,909 Less Arrow 213,691
- share capital 11,133 More Arrow 11,978 More Arrow 12,137
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 52.4% Less Arrow 32.4% More Arrow 48.4%
Turnover per employee 184,477 Less Arrow 149,690 Less Arrow 120,413
Profit as a percentage of turnover 59.0% Less Arrow 2.1% More Arrow 6.2%
Return on assets (ROA) 32.2% Less Arrow 4.8% More Arrow 6.2%
Current ratio 132.9% Less Arrow 77.9% More Arrow 149.8%
Return on equity (ROE) 56.0% Less Arrow 4.1% More Arrow 10.5%
Change turnover 112,313 Less Arrow 111,766 Less Arrow 100,334
Change turnover % 25% More Arrow 33% More Arrow 38%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.