TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Teleservice Holding Skåne AB
Closing information (x1000 EUR)
| Closing information | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Turnover |
21,321
|
19,963
|
20,118 |
| Financial expenses |
758
|
735
|
515 |
| Earnings before taxes |
800
|
1,151
|
1,653 |
| EBITDA |
5,556
|
5,782
|
5,769 |
| Total assets |
46,571
|
41,512
|
41,496 |
| Current assets |
3,967
|
4,299
|
4,814 |
| Current liabilities |
14,124
|
12,296
|
13,245 |
| Equity capital |
15,432
|
13,986
|
13,753 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
154
|
154
|
153 |
Financial ratios
| Fiscal year | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Solvency |
33.1%
|
33.7%
|
33.1% |
| Turnover per employee |
138
|
130
|
131 |
| Profit as a percentage of turnover |
3.8%
|
5.8%
|
8.2% |
| Return on assets (ROA) |
3.3%
|
4.5%
|
5.2% |
| Current ratio |
28.1%
|
35.0%
|
36.3% |
| Return on equity (ROE) |
5.2%
|
8.2%
|
12.0% |
| Change turnover |
-64
|
581
|
2,194 |
| Change turnover % |
0%
|
3%
|
12% |
| Chg. No. of employees |
0
|
1
|
5 |
| Chg. No. of employees % |
0%
|
1%
|
3% |
Total value of public sale
| Fiscal year | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (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.