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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

TelaVox AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,690,126 More Arrow 1,718,119 Less Arrow 738,402
Financial expenses 23,767 Less Arrow 11,183 Less Arrow 4,446
Earnings before taxes -20,872 More Arrow 19,080 More Arrow 81,509
EBITDA 111,523 More Arrow 165,266 Less Arrow 107,448
Total assets 815,601 More Arrow 1,017,135 More Arrow 1,068,860
Current assets 381,882 More Arrow 430,952 More Arrow 486,034
Current liabilities 369,700 More Arrow 417,066 Less Arrow 411,213
Equity capital 203,002 More Arrow 315,446 More Arrow 346,104
- share capital 110 Equal arrow 110 Less Arrow 109
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 3,731 Less Arrow 3,587 Less Arrow 2,080
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 -27,993 More Arrow 979,717 Less Arrow 162,394
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.