TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Teleservice Holding Skåne AB
Closing information (x1000 SEK)
| Closing information | 2023/04 (consolidated) | 2022/04 (consolidated) | 2021/04 (consolidated) |
| Turnover |
202,955
|
186,500 | |
| Financial expenses |
3,536
|
3,154 | |
| Earnings before taxes |
24,791
|
22,782 | |
| EBITDA |
67,242
|
59,970 | |
| Total assets |
459,437
|
400,803 | |
| Current assets |
45,094
|
42,692 | |
| Current liabilities |
144,797
|
132,633 | |
| Equity capital |
144,938
|
124,801 | |
| - share capital |
104
|
104 | |
| 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 |
1,371
|
1,286 | |
| 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 |
16,455
|
2,461 | |
| 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.