TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Telge Hem AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,197
|
36,199
|
18,278 |
| Financial expenses |
18,642
|
15,596
|
4,778 |
| Earnings before taxes |
2,993
|
444
|
14,697 |
| EBITDA |
28,638
|
22,413
|
21,360 |
| Total assets |
476,659
|
398,171
|
377,144 |
| Current assets |
7,628
|
10,322
|
16,344 |
| Current liabilities |
21,244
|
19,302
|
15,950 |
| Equity capital |
74,721
|
77,946
|
78,889 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.7%
|
19.6%
|
20.9% |
| Turnover per employee |
9,799
|
9,050
|
4,570 |
| Profit as a percentage of turnover |
7.6%
|
1.2%
|
80.4% |
| Return on assets (ROA) |
4.5%
|
4.0%
|
5.2% |
| Current ratio |
35.9%
|
53.5%
|
102.5% |
| Return on equity (ROE) |
4.0%
|
0.6%
|
18.6% |
| Change turnover |
2,998
|
17,921
|
561 |
| Change turnover % |
8%
|
98%
|
3% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
33% |
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.