TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Telfa AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,362
|
35,445
|
31,932 |
| Financial expenses |
81
|
50
|
63 |
| Earnings before taxes |
409
|
459
|
1,090 |
| EBITDA |
481
|
551
|
1,165 |
| Total assets |
6,589
|
7,420
|
7,525 |
| Current assets |
6,583
|
7,317
|
7,312 |
| Current liabilities |
5,791
|
6,601
|
6,718 |
| Equity capital |
797
|
817
|
805 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,718
|
1,969
|
1,996 |
| Profit as a percentage of turnover |
1.2%
|
1.3%
|
3.4% |
| Return on assets (ROA) |
7.4%
|
6.9%
|
15.3% |
| Current ratio |
113.7%
|
110.8%
|
108.8% |
| Return on equity (ROE) |
51.3%
|
56.2%
|
135.4% |
| Change turnover |
90
|
3,348
|
5,224 |
| 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.