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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

TelaVox AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,135,214 More Arrow 1,148,104 Less Arrow 536,915
Financial expenses 15,964 Less Arrow 7,473 Less Arrow 3,233
Earnings before taxes -14,019 More Arrow 12,750 More Arrow 59,268
EBITDA 74,907 More Arrow 110,436 Less Arrow 78,129
Total assets 547,818 More Arrow 679,683 More Arrow 777,202
Current assets 256,500 More Arrow 287,976 More Arrow 353,411
Current liabilities 248,318 More Arrow 278,697 More Arrow 299,006
Equity capital 136,351 More Arrow 210,792 More Arrow 251,663
- share capital 74 Equal arrow 74 More Arrow 79
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 2,506 Less Arrow 2,397 Less Arrow 1,512
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 6.0% More Arrow 23.6%
Change turnover -18,802 More Arrow 654,679 Less Arrow 118,082
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.