TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Telefonshoppen Norden AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
20,261
|
25,866
|
26,979 |
Financial expenses |
86
|
50
|
23 |
Earnings before taxes |
521
|
970
|
595 |
EBITDA |
596
|
1,040
|
625 |
Total assets |
4,128
|
4,687
|
4,370 |
Current assets |
4,088
|
4,642
|
4,291 |
Current liabilities |
2,056
|
2,472
|
2,529 |
Equity capital |
1,851
|
1,961
|
1,617 |
- share capital |
11
|
12
![]() |
12 |
Employees (average) |
9
|
11
|
12 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
44.8%
|
41.8%
|
37.0% |
Turnover per employee |
2,251
|
2,351
|
2,248 |
Profit as a percentage of turnover |
2.6%
|
3.8%
|
2.2% |
Return on assets (ROA) |
14.7%
|
21.8%
|
14.1% |
Current ratio |
198.8%
|
187.8%
|
169.7% |
Return on equity (ROE) |
28.1%
|
49.5%
|
36.8% |
Change turnover |
-3,510
|
-614
|
-1,349 |
Change turnover % |
-15%
|
-2%
|
-5% |
Chg. No. of employees |
-2
|
-1
|
-4 |
Chg. No. of employees % |
-18%
|
-8%
|
-25% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.