TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Teleservice Holding Skåne AB
Closing information (x1000 DKK)
| Closing information | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Turnover |
146,476
|
136,600 | |
| Financial expenses |
2,552
|
2,310 | |
| Earnings before taxes |
17,892
|
16,686 | |
| EBITDA |
48,530
|
43,925 | |
| Total assets |
331,584
|
293,565 | |
| Current assets |
32,545
|
31,269 | |
| Current liabilities |
104,503
|
97,146 | |
| Equity capital |
104,605
|
91,410 | |
| - share capital |
75
|
76 | |
| 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 |
990
|
942 | |
| 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 |
11,876
|
1,803 | |
| 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.