TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Telfa AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
52,909
|
52,771
|
47,786 |
| Financial expenses |
125
|
75
|
95 |
| Earnings before taxes |
630
|
683
|
1,631 |
| EBITDA |
741
|
820
|
1,743 |
| Total assets |
10,146
|
11,047
|
11,261 |
| Current assets |
10,136
|
10,893
|
10,942 |
| Current liabilities |
8,917
|
9,827
|
10,054 |
| Equity capital |
1,227
|
1,217
|
1,204 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,645
|
2,932
|
2,987 |
| 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%
|
56.1%
|
135.5% |
| Change turnover |
138
|
4,985
|
7,817 |
| 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.