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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Teleservice Holding Skåne AB

Closing information (x1000 SEK)

Closing information 2025/04 (consolidated) 2024/04 (consolidated) 2023/04 (consolidated)
Turnover 233,923 More Arrow 234,622 Less Arrow 227,797
Financial expenses 8,316 More Arrow 8,638 Less Arrow 5,834
Earnings before taxes 8,780 More Arrow 13,523 More Arrow 18,717
EBITDA 60,957 More Arrow 67,955 Less Arrow 65,320
Total assets 510,958 Less Arrow 487,895 Less Arrow 469,852
Current assets 43,519 More Arrow 50,523 More Arrow 54,510
Current liabilities 154,959 Less Arrow 144,517 More Arrow 149,974
Equity capital 169,307 Less Arrow 164,379 Less Arrow 155,727
- share capital 104 Equal arrow 104 Equal arrow 104
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 1,519 More Arrow 1,524 Less Arrow 1,489
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 -699 More Arrow 6,825 More Arrow 24,842
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.