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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Teleservice Holding Skåne AB

Closing information (x1000 DKK)

Closing information 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (consolidated)
Turnover 159,131 Less Arrow 148,888 More Arrow 149,951
Financial expenses 5,657 Less Arrow 5,482 Less Arrow 3,840
Earnings before taxes 5,973 More Arrow 8,582 More Arrow 12,321
EBITDA 41,467 More Arrow 43,123 Less Arrow 42,998
Total assets 347,590 Less Arrow 309,612 Less Arrow 309,287
Current assets 29,605 More Arrow 32,061 More Arrow 35,882
Current liabilities 105,414 Less Arrow 91,709 More Arrow 98,723
Equity capital 115,175 Less Arrow 104,313 Less Arrow 102,510
- share capital 71 Less Arrow 66 More Arrow 68
Employees (average) 154 Equal arrow 154 Less Arrow 153

Financial ratios

Fiscal year 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (consolidated)
Solvency 33.1% More Arrow 33.7% Less Arrow 33.1%
Turnover per employee 1,033 Less Arrow 967 More Arrow 980
Profit as a percentage of turnover 3.8% More Arrow 5.8% More Arrow 8.2%
Return on assets (ROA) 3.3% More Arrow 4.5% More Arrow 5.2%
Current ratio 28.1% More Arrow 35.0% More Arrow 36.3%
Return on equity (ROE) 5.2% More Arrow 8.2% More Arrow 12.0%
Change turnover -476 More Arrow 4,331 More Arrow 16,353
Change turnover % 0% More Arrow 3% More Arrow 12%
Chg. No. of employees 0 More Arrow 1 More Arrow 5
Chg. No. of employees % 0% More Arrow 1% More Arrow 3%

Total value of public sale

Fiscal year 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (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.