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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Telfa AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,756 Less Arrow 4,294 Less Arrow 3,908
Financial expenses 7 More Arrow 9 Less Arrow 8
Earnings before taxes 62 More Arrow 147 Less Arrow 49
EBITDA 74 More Arrow 157 Less Arrow 76
Total assets 996 More Arrow 1,012 More Arrow 1,274
Current assets 982 More Arrow 983 More Arrow 1,221
Current liabilities 886 More Arrow 903 Less Arrow 757
Equity capital 110 Less Arrow 108 More Arrow 515
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 18 Less Arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.0% Less Arrow 10.7% More Arrow 40.4%
Turnover per employee 264 More Arrow 268 Less Arrow 261
Profit as a percentage of turnover 1.3% More Arrow 3.4% Less Arrow 1.3%
Return on assets (ROA) 6.9% More Arrow 15.4% Less Arrow 4.5%
Current ratio 110.8% Less Arrow 108.9% More Arrow 161.3%
Return on equity (ROE) 56.4% More Arrow 136.1% Less Arrow 9.5%
Change turnover 449 More Arrow 702 Less Arrow 85
Change turnover % 10% More Arrow 20% Less Arrow 2%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 13% Less Arrow 7% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.