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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

TelaVox AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 152,318 More Arrow 154,392 Less Arrow 72,202
Financial expenses 2,142 Less Arrow 1,005 Less Arrow 435
Earnings before taxes -1,881 More Arrow 1,715 More Arrow 7,970
EBITDA 10,051 More Arrow 14,851 Less Arrow 10,506
Total assets 73,504 More Arrow 91,401 More Arrow 104,515
Current assets 34,416 More Arrow 38,726 More Arrow 47,525
Current liabilities 33,318 More Arrow 37,478 More Arrow 40,209
Equity capital 18,295 More Arrow 28,346 More Arrow 33,843
- share capital 10 Equal arrow 10 More Arrow 11
Employees (average) 453 More Arrow 479 Less Arrow 355

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 24.9% More Arrow 31.0% More Arrow 32.4%
Turnover per employee 336 Less Arrow 322 Less Arrow 203
Profit as a percentage of turnover -1.2% More Arrow 1.1% More Arrow 11.0%
Return on assets (ROA) 0.4% More Arrow 3.0% More Arrow 8.0%
Current ratio 103.3% Equal arrow 103.3% More Arrow 118.2%
Return on equity (ROE) -10.3% More Arrow 6.1% More Arrow 23.5%
Change turnover -2,523 More Arrow 88,038 Less Arrow 15,879
Change turnover % -2% More Arrow 133% Less Arrow 28%
Chg. No. of employees -26 More Arrow 124 Less Arrow 88
Chg. No. of employees % -5% More Arrow 35% Less Arrow 33%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.