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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Telfa AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 53,459 Less Arrow 45,201 Less Arrow 38,979
Financial expenses 76 More Arrow 90 Less Arrow 77
Earnings before taxes 692 More Arrow 1,543 Less Arrow 491
EBITDA 831 More Arrow 1,649 Less Arrow 756
Total assets 11,191 Less Arrow 10,652 More Arrow 12,711
Current assets 11,035 Less Arrow 10,350 More Arrow 12,182
Current liabilities 9,955 Less Arrow 9,510 Less Arrow 7,549
Equity capital 1,233 Less Arrow 1,139 More Arrow 5,139
- share capital 101 Less Arrow 95 More Arrow 98
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 2,970 Less Arrow 2,825 Less Arrow 2,599
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) 56.1% More Arrow 135.5% Less Arrow 9.6%
Change turnover 5,050 More Arrow 7,394 Less Arrow 844
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.