TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Teleservice Holding Skåne AB
Closing information (x1000 NOK)
| Closing information | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Turnover |
193,525
|
182,571 | |
| Financial expenses |
3,372
|
3,088 | |
| Earnings before taxes |
23,639
|
22,302 | |
| EBITDA |
64,118
|
58,706 | |
| Total assets |
438,089
|
392,358 | |
| Current assets |
42,999
|
41,793 | |
| Current liabilities |
138,069
|
129,839 | |
| Equity capital |
138,203
|
122,172 | |
| - share capital |
99
|
102 | |
| 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 |
1,308
|
1,259 | |
| 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 |
15,690
|
2,409 | |
| 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.