TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Telefonshoppen Norden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 139,727 | 150,667 | 192,345 |
Financial expenses | 320 | 640 | 370 |
Earnings before taxes | 1,552 | 3,878 | 7,210 |
EBITDA | 1,760 | 4,432 | 7,735 |
Total assets | 23,346 | 30,696 | 34,856 |
Current assets | 23,052 | 30,401 | 34,516 |
Current liabilities | 9,266 | 15,289 | 18,386 |
Equity capital | 12,335 | 13,768 | 14,579 |
- share capital | 84 | 84 | 91 |
Employees (average) | 8 | 9 | 11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 52.8% | 44.9% | 41.8% |
Turnover per employee | 17,466 | 16,741 | 17,486 |
Profit as a percentage of turnover | 1.1% | 2.6% | 3.7% |
Return on assets (ROA) | 8.0% | 14.7% | 21.7% |
Current ratio | 248.8% | 198.8% | 187.7% |
Return on equity (ROE) | 12.6% | 28.2% | 49.5% |
Change turnover | -11,715 | -26,099 | -4,563 |
Change turnover % | -8% | -15% | -2% |
Chg. No. of employees | -1 | -2 | -1 |
Chg. No. of employees % | -11% | -18% | -8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.