TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
TelaVox AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,577,847
|
1,712,151
|
1,625,191 |
| Financial expenses |
31,602
|
24,077
|
10,578 |
| Earnings before taxes |
-67,924
|
-21,144
|
18,048 |
| EBITDA |
85,561
|
112,976
|
156,327 |
| Total assets |
711,265
|
826,230
|
962,121 |
| Current assets |
374,062
|
386,859
|
407,643 |
| Current liabilities |
373,180
|
374,518
|
394,508 |
| Equity capital |
124,773
|
205,647
|
298,384 |
| - share capital |
113
|
111
|
104 |
| 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 |
3,220
|
3,780
|
3,393 |
| 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%
|
6.0% |
| Change turnover |
-165,176
|
-28,358
|
926,727 |
| 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.