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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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TeleCompagniet i Helsingborg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,491 Less Arrow 3,156 Less Arrow 2,301
Financial expenses 6 Less Arrow 5 Equal arrow 5
Earnings before taxes 517 More Arrow 522 Less Arrow 299
EBITDA 506 More Arrow 526 Less Arrow 305
Total assets 2,869 Less Arrow 1,917 Less Arrow 1,295
Current assets 2,869 Less Arrow 1,917 Less Arrow 1,295
Current liabilities 1,068 Less Arrow 536 Less Arrow 354
Equity capital 1,745 Less Arrow 1,336 Less Arrow 924
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.8% More Arrow 69.7% More Arrow 71.4%
Turnover per employee 3,491 Less Arrow 3,156 Less Arrow 2,301
Profit as a percentage of turnover 14.8% More Arrow 16.5% Less Arrow 13.0%
Return on assets (ROA) 18.2% More Arrow 27.5% Less Arrow 23.5%
Current ratio 268.6% More Arrow 357.6% More Arrow 365.8%
Return on equity (ROE) 29.6% More Arrow 39.1% Less Arrow 32.4%
Change turnover 335 More Arrow 855 Less Arrow -573
Change turnover % 11% More Arrow 37% Less Arrow -20%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.