TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
TelaVox AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,712,151
|
1,625,191
|
720,106 |
Financial expenses |
24,077
|
10,578
|
4,336 |
Earnings before taxes |
-21,144
|
18,048
|
79,489 |
EBITDA |
112,976
|
156,327
|
104,786 |
Total assets |
826,230
|
962,121
|
1,042,376 |
Current assets |
386,859
|
407,643
|
473,991 |
Current liabilities |
374,518
|
394,508
|
401,024 |
Equity capital |
205,647
|
298,384
|
337,528 |
- share capital |
111
|
104
|
106 |
Employees (average) |
453
|
479
|
355 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
24.9%
|
31.0%
|
32.4% |
Turnover per employee |
3,780
|
3,393
|
2,028 |
Profit as a percentage of turnover |
-1.2%
|
1.1%
|
11.0% |
Return on assets (ROA) |
0.4%
|
3.0%
|
8.0% |
Current ratio |
103.3%
![]() |
103.3%
|
118.2% |
Return on equity (ROE) |
-10.3%
|
6.0%
|
23.6% |
Change turnover |
-28,358
|
926,727
|
158,370 |
Change turnover % |
-2%
|
133%
|
28% |
Chg. No. of employees |
-26
|
124
|
88 |
Chg. No. of employees % |
-5%
|
35%
|
33% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.