TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Telefonshoppen Norden AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
225,470
|
264,526
|
270,802 |
Financial expenses |
958
|
509
|
233 |
Earnings before taxes |
5,803
|
9,915
|
5,973 |
EBITDA |
6,632
|
10,638
|
6,269 |
Total assets |
45,936
|
47,937
|
43,868 |
Current assets |
45,494
|
47,469
|
43,071 |
Current liabilities |
22,879
|
25,285
|
25,383 |
Equity capital |
20,603
|
20,050
|
16,233 |
- share capital |
125
![]() |
125
![]() |
125 |
Employees (average) |
9
|
11
|
12 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
44.9%
|
41.8%
|
37.0% |
Turnover per employee |
25,052
|
24,048
|
22,567 |
Profit as a percentage of turnover |
2.6%
|
3.7%
|
2.2% |
Return on assets (ROA) |
14.7%
|
21.7%
|
14.1% |
Current ratio |
198.8%
|
187.7%
|
169.7% |
Return on equity (ROE) |
28.2%
|
49.5%
|
36.8% |
Change turnover |
-39,056
|
-6,276
|
-13,540 |
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.