TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Telfa AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
54,565
|
53,459
|
45,201 |
| Financial expenses |
129
|
76
|
90 |
| Earnings before taxes |
650
|
692
|
1,543 |
| EBITDA |
764
|
831
|
1,649 |
| Total assets |
10,464
|
11,191
|
10,652 |
| Current assets |
10,453
|
11,035
|
10,350 |
| Current liabilities |
9,196
|
9,955
|
9,510 |
| Equity capital |
1,265
|
1,233
|
1,139 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,728
|
2,970
|
2,825 |
| 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) |
51.4%
|
56.1%
|
135.5% |
| Change turnover |
142
|
5,050
|
7,394 |
| 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.