TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Teletec Connect AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
155,562
|
149,024
|
123,054 |
| Financial expenses |
505
|
515
|
358 |
| Earnings before taxes |
6,213
|
3,846
|
607 |
| EBITDA |
7,126
|
4,747
|
1,800 |
| Total assets |
49,866
|
52,317
|
51,131 |
| Current assets |
48,198
|
49,653
|
46,837 |
| Current liabilities |
31,454
|
39,194
|
41,247 |
| Equity capital |
18,412
|
13,123
|
9,884 |
| - share capital |
1,778
|
1,778
|
1,778 |
| Employees (average) |
30
|
32
|
34 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
36.9%
|
25.1%
|
19.3% |
| Turnover per employee |
5,185
|
4,657
|
3,619 |
| Profit as a percentage of turnover |
4.0%
|
2.6%
|
0.5% |
| Return on assets (ROA) |
13.5%
|
8.3%
|
1.9% |
| Current ratio |
153.2%
|
126.7%
|
113.6% |
| Return on equity (ROE) |
33.7%
|
29.3%
|
6.1% |
| Change turnover |
6,538
|
25,970
|
-1,814 |
| Change turnover % |
4%
|
21%
|
-1% |
| Chg. No. of employees |
-2
|
-2
|
-1 |
| Chg. No. of employees % |
-6%
|
-6%
|
-3% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.