TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Teleste Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,245
|
84,095
|
57,376 |
| Financial expenses |
27
|
0
|
0 |
| Earnings before taxes |
1,988
|
3,868
|
1,310 |
| EBITDA |
1,618
|
3,738
|
1,787 |
| Total assets |
11,058
|
19,007
|
18,205 |
| Current assets |
10,904
|
18,848
|
18,011 |
| Current liabilities |
6,326
|
12,857
|
14,473 |
| Equity capital |
4,560
|
5,994
|
2,906 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
8
|
12
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.2%
|
31.5%
|
16.0% |
| Turnover per employee |
2,406
|
7,008
|
3,586 |
| Profit as a percentage of turnover |
10.3%
|
4.6%
|
2.3% |
| Return on assets (ROA) |
18.2%
|
20.4%
|
7.2% |
| Current ratio |
172.4%
|
146.6%
|
124.4% |
| Return on equity (ROE) |
43.6%
|
64.5%
|
45.1% |
| Change turnover |
-64,850
|
26,719
|
11,513 |
| Change turnover % |
-77%
|
47%
|
25% |
| Chg. No. of employees |
-4
|
-4
|
5 |
| Chg. No. of employees % |
-33%
|
-25%
|
45% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.