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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Totalcom Svenska AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,690 More Arrow 27,745 More Arrow 28,137
Financial expenses 26 More Arrow 29 Less Arrow 25
Earnings before taxes 473 Less Arrow 183 More Arrow 568
EBITDA 536 Less Arrow 245 More Arrow 630
Total assets 6,309 More Arrow 7,350 More Arrow 8,441
Current assets 4,108 More Arrow 4,772 More Arrow 6,294
Current liabilities 3,344 More Arrow 3,481 More Arrow 5,278
Equity capital 1,085 Less Arrow 1,049 Less Arrow 1,048
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 More Arrow 5 More Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.2% Less Arrow 14.3% Less Arrow 12.4%
Turnover per employee 6,422 Less Arrow 5,549 Less Arrow 4,020
Profit as a percentage of turnover 1.8% Less Arrow 0.7% More Arrow 2.0%
Return on assets (ROA) 7.9% Less Arrow 2.9% More Arrow 7.0%
Current ratio 122.8% More Arrow 137.1% Less Arrow 119.2%
Return on equity (ROE) 43.6% Less Arrow 17.4% More Arrow 54.2%
Change turnover -2,055 More Arrow -392 More Arrow 2,616
Change turnover % -7% More Arrow -1% More Arrow 10%
Chg. No. of employees -1 Less Arrow -2 More Arrow 1
Chg. No. of employees % -20% Less Arrow -29% More Arrow 17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.