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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Telfa AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 35,445 Less Arrow 31,932 Less Arrow 29,063
Financial expenses 50 More Arrow 63 Less Arrow 57
Earnings before taxes 459 More Arrow 1,090 Less Arrow 366
EBITDA 551 More Arrow 1,165 Less Arrow 564
Total assets 7,420 More Arrow 7,525 More Arrow 9,477
Current assets 7,317 Less Arrow 7,312 More Arrow 9,083
Current liabilities 6,601 More Arrow 6,718 Less Arrow 5,629
Equity capital 817 Less Arrow 805 More Arrow 3,832
- share capital 67 Equal arrow 67 More Arrow 73
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 1,969 More Arrow 1,996 Less Arrow 1,938
Profit as a percentage of turnover 1.3% More Arrow 3.4% Less Arrow 1.3%
Return on assets (ROA) 6.9% More Arrow 15.3% Less Arrow 4.5%
Current ratio 110.8% Less Arrow 108.8% More Arrow 161.4%
Return on equity (ROE) 56.2% More Arrow 135.4% Less Arrow 9.6%
Change turnover 3,348 More Arrow 5,224 Less Arrow 629
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.