TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Teleservice Holding Skåne AB
Closing information (x1000 NOK)
| Closing information | 2025/04 (consolidated) | 2024/04 (consolidated) | 2023/04 (consolidated) |
| Turnover |
251,779
|
235,860
|
236,152 |
| Financial expenses |
8,951
|
8,684
|
6,048 |
| Earnings before taxes |
9,450
|
13,594
|
19,404 |
| EBITDA |
65,610
|
68,313
|
67,716 |
| Total assets |
549,962
|
490,469
|
487,085 |
| Current assets |
46,841
|
50,790
|
56,509 |
| Current liabilities |
166,788
|
145,279
|
155,475 |
| Equity capital |
182,231
|
165,246
|
161,439 |
| - share capital |
112
|
105
|
108 |
| 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 |
1,635
|
1,532
|
1,543 |
| 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 |
-752
|
6,861
|
25,753 |
| 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.