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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Telge (i Södertälje) AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 3,852,368 More Arrow 4,780,548 More Arrow 5,884,527
Financial expenses 370,548 More Arrow 399,763 Less Arrow 290,460
Earnings before taxes 101,897 More Arrow 312,570 Less Arrow 44,921
EBITDA 1,020,602 More Arrow 1,284,232 Less Arrow 982,699
Total assets 18,245,660 Less Arrow 17,677,592 More Arrow 17,908,131
Current assets 587,974 Less Arrow 581,069 More Arrow 1,422,424
Current liabilities 936,399 More Arrow 980,951 More Arrow 1,794,644
Equity capital 5,851,740 Less Arrow 5,789,978 Less Arrow 5,544,199
- share capital 15,000 Equal arrow 15,000 Equal arrow 15,000
Employees (average) 872 More Arrow 898 More Arrow 905

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 32.1% More Arrow 32.8% Less Arrow 31.0%
Turnover per employee 4,418 More Arrow 5,324 More Arrow 6,502
Profit as a percentage of turnover 2.6% More Arrow 6.5% Less Arrow 0.8%
Return on assets (ROA) 2.6% More Arrow 4.0% Less Arrow 1.9%
Current ratio 62.8% Less Arrow 59.2% More Arrow 79.3%
Return on equity (ROE) 1.7% More Arrow 5.4% Less Arrow 0.8%
Change turnover -928,180 Less Arrow -1,103,979 More Arrow 1,200,196
Change turnover % -19% Equal arrow -19% More Arrow 26%
Chg. No. of employees -26 More Arrow -7 More Arrow 24
Chg. No. of employees % -3% More Arrow -1% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.