TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Telfa AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,606
|
4,756
|
4,294 |
| Financial expenses |
11
|
7
|
9 |
| Earnings before taxes |
55
|
62
|
147 |
| EBITDA |
65
|
74
|
157 |
| Total assets |
883
|
996
|
1,012 |
| Current assets |
882
|
982
|
983 |
| Current liabilities |
776
|
886
|
903 |
| Equity capital |
107
|
110
|
108 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
20
|
18
|
16 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.1%
|
11.0%
|
10.7% |
| Turnover per employee |
230
|
264
|
268 |
| Profit as a percentage of turnover |
1.2%
|
1.3%
|
3.4% |
| Return on assets (ROA) |
7.5%
|
6.9%
|
15.4% |
| Current ratio |
113.7%
|
110.8%
|
108.9% |
| Return on equity (ROE) |
51.4%
|
56.4%
|
136.1% |
| Change turnover |
12
|
449
|
702 |
| Change turnover % |
0%
|
10%
|
20% |
| Chg. No. of employees |
2
|
2
|
1 |
| Chg. No. of employees % |
11%
|
13%
|
7% |
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.