TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Telefonshoppen Norden AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 210,739 | 213,275 | 257,972 |
Financial expenses | 483 | 906 | 496 |
Earnings before taxes | 2,340 | 5,489 | 9,669 |
EBITDA | 2,655 | 6,273 | 10,374 |
Total assets | 35,211 | 43,451 | 46,749 |
Current assets | 34,767 | 43,033 | 46,293 |
Current liabilities | 13,976 | 21,642 | 24,658 |
Equity capital | 18,604 | 19,489 | 19,553 |
- share capital | 127 | 118 | 122 |
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 | 26,342 | 23,697 | 23,452 |
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 | -17,669 | -36,944 | -6,120 |
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.