TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Teleservice Holding Skåne AB
Closing information (x1000 EUR)
| Closing information | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Turnover |
19,684
|
18,370 | |
| Financial expenses |
343
|
311 | |
| Earnings before taxes |
2,404
|
2,244 | |
| EBITDA |
6,522
|
5,907 | |
| Total assets |
44,559
|
39,479 | |
| Current assets |
4,373
|
4,205 | |
| Current liabilities |
14,043
|
13,064 | |
| Equity capital |
14,057
|
12,293 | |
| - share capital |
10
|
10 | |
| Employees (average) |
153
|
148
|
145 |
Financial ratios
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Solvency |
31.5%
|
31.1% | |
| Turnover per employee |
133
|
127 | |
| Profit as a percentage of turnover |
12.2%
|
12.2% | |
| Return on assets (ROA) |
6.2%
|
6.5% | |
| Current ratio |
31.1%
|
32.2% | |
| Return on equity (ROE) |
17.1%
|
18.3% | |
| Change turnover |
1,596
|
242 | |
| Change turnover % |
12%
|
9%
|
1% |
| Chg. No. of employees |
5
|
3
|
4 |
| Chg. No. of employees % |
3%
|
2%
|
3% |
Total value of public sale
| Fiscal year | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (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.