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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Teleplan Holding AS

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 361,238 Less Arrow 253,063 Less Arrow 213,307
Financial expenses 5,054 Less Arrow 2,832 Less Arrow 2,821
Earnings before taxes 22,480 More Arrow 30,271 Less Arrow 15,811
Total assets 441,400 Less Arrow 337,678 Less Arrow 276,135
Current assets 189,135 Less Arrow 149,989 Less Arrow 114,577
Current liabilities 126,288 Less Arrow 84,355 Less Arrow 70,340
Equity capital 213,691 Less Arrow 188,568 Less Arrow 150,930
- share capital 12,137 Less Arrow 11,773 Less Arrow 10,959
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 120,413 Less Arrow 84,354 Less Arrow 71,102
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 100,334 Less Arrow 23,925 More Arrow 32,554
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.