TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Telfa AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
52,771
|
47,786
|
39,969 |
Financial expenses |
75
|
95
|
79 |
Earnings before taxes |
683
|
1,631
|
503 |
EBITDA |
820
|
1,743
|
775 |
Total assets |
11,047
|
11,261
|
13,034 |
Current assets |
10,893
|
10,942
|
12,491 |
Current liabilities |
9,827
|
10,054
|
7,741 |
Equity capital |
1,217
|
1,204
|
5,270 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
18
|
16
|
15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
11.0%
|
10.7%
|
40.4% |
Turnover per employee |
2,932
|
2,987
|
2,665 |
Profit as a percentage of turnover |
1.3%
|
3.4%
|
1.3% |
Return on assets (ROA) |
6.9%
|
15.3%
|
4.5% |
Current ratio |
110.8%
|
108.8%
|
161.4% |
Return on equity (ROE) |
56.1%
|
135.5%
|
9.5% |
Change turnover |
4,985
|
7,817
|
865 |
Change turnover % |
10%
|
20%
|
2% |
Chg. No. of employees |
2
|
1
|
0 |
Chg. No. of employees % |
13%
|
7%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.