TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
TelaVox AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
133,197
|
152,318
|
154,392 |
| Financial expenses |
2,668
|
2,142
|
1,005 |
| Earnings before taxes |
-5,734
|
-1,881
|
1,715 |
| EBITDA |
7,223
|
10,051
|
14,851 |
| Total assets |
60,043
|
73,504
|
91,401 |
| Current assets |
31,577
|
34,416
|
38,726 |
| Current liabilities |
31,503
|
33,318
|
37,478 |
| Equity capital |
10,533
|
18,295
|
28,346 |
| - share capital |
10
|
10
|
10 |
| Employees (average) |
490
|
453
|
479 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
17.5%
|
24.9%
|
31.0% |
| Turnover per employee |
272
|
336
|
322 |
| Profit as a percentage of turnover |
-4.3%
|
-1.2%
|
1.1% |
| Return on assets (ROA) |
-5.1%
|
0.4%
|
3.0% |
| Current ratio |
100.2%
|
103.3%
|
103.3% |
| Return on equity (ROE) |
-54.4%
|
-10.3%
|
6.1% |
| Change turnover |
-13,944
|
-2,523
|
88,038 |
| Change turnover % |
-9%
|
-2%
|
133% |
| Chg. No. of employees |
37
|
-26
|
124 |
| Chg. No. of employees % |
8%
|
-5%
|
35% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.