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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Telmore A/S

Closing information (x1000 SEK)

Closing information 2012/12 2011/12 2010/12
Turnover 1,396,656 More Arrow 1,613,249 Less Arrow 1,524,306
Financial expenses 360 Less Arrow 127
Earnings before taxes -28,784 More Arrow 20,269 More Arrow 30,382
Total assets 155,377 More Arrow 411,799 Less Arrow 323,511
Current assets 106,625 More Arrow 184,149 Less Arrow 97,718
Current liabilities 150,453 More Arrow 381,021 Less Arrow 307,620
Equity capital 4,923 More Arrow 26,093 Less Arrow 11,076
- share capital 1,193 More Arrow 1,243 More Arrow 1,247
Employees (average) 168 Less Arrow 159 Less Arrow 143

Financial ratios

Fiscal year 2012/12 2011/12 2010/12
Solvency 3.2% More Arrow 6.3% Less Arrow 3.4%
Turnover per employee 8,313 More Arrow 10,146 More Arrow 10,659
Profit as a percentage of turnover -2.1% More Arrow 1.3% More Arrow 2.0%
Return on assets (ROA) 5.0% More Arrow 9.4%
Current ratio 70.9% Less Arrow 48.3% Less Arrow 31.8%
Return on equity (ROE) -584.7% More Arrow 77.7% More Arrow 274.3%
Change turnover -152,022 More Arrow 94,204 More Arrow 157,986
Change turnover % -10% More Arrow 6% More Arrow 12%
Chg. No. of employees 9 More Arrow 16 More Arrow 17
Chg. No. of employees % 6% More Arrow 11% More Arrow 13%

Total value of public sale

Fiscal year 2012/12 2011/12 2010/12
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.