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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Teleplan Holding AS

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 241,392 Less Arrow 184,010 Less Arrow 158,095
Financial expenses 3,378 Less Arrow 2,059 More Arrow 2,091
Earnings before taxes 15,022 More Arrow 22,011 Less Arrow 11,719
Total assets 294,958 Less Arrow 245,536 Less Arrow 204,660
Current assets 126,386 Less Arrow 109,062 Less Arrow 84,920
Current liabilities 84,390 Less Arrow 61,337 Less Arrow 52,133
Equity capital 142,795 Less Arrow 137,114 Less Arrow 111,864
- share capital 8,111 More Arrow 8,560 Less Arrow 8,123
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 48.4% More Arrow 55.8% Less Arrow 54.7%
Turnover per employee 80,464 Less Arrow 61,337 Less Arrow 52,698
Profit as a percentage of turnover 6.2% More Arrow 12.0% Less Arrow 7.4%
Return on assets (ROA) 6.2% More Arrow 9.8% Less Arrow 6.7%
Current ratio 149.8% More Arrow 177.8% Less Arrow 162.9%
Return on equity (ROE) 10.5% More Arrow 16.1% Less Arrow 10.5%
Change turnover 67,046 Less Arrow 17,396 More Arrow 24,128
Change turnover % 38% Less Arrow 10% More Arrow 18%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -97
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -97%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.