TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Totalcom Svenska AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
26,025
|
26,244
|
27,440 |
| Financial expenses |
26
|
27
|
24 |
| Earnings before taxes |
479
|
173
|
554 |
| EBITDA |
543
|
232
|
614 |
| Total assets |
6,391
|
6,952
|
8,232 |
| Current assets |
4,162
|
4,514
|
6,138 |
| Current liabilities |
3,388
|
3,293
|
5,147 |
| Equity capital |
1,099
|
992
|
1,022 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
4
|
5
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
17.2%
|
14.3%
|
12.4% |
| Turnover per employee |
6,506
|
5,249
|
3,920 |
| Profit as a percentage of turnover |
1.8%
|
0.7%
|
2.0% |
| Return on assets (ROA) |
7.9%
|
2.9%
|
7.0% |
| Current ratio |
122.8%
|
137.1%
|
119.3% |
| Return on equity (ROE) |
43.6%
|
17.4%
|
54.2% |
| Change turnover |
-2,082
|
-371
|
2,551 |
| Change turnover % |
-7%
|
-1%
|
10% |
| Chg. No. of employees |
-1
|
-2
|
1 |
| Chg. No. of employees % |
-20%
|
-29%
|
17% |
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.