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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Teleservice Holding Skåne AB

Closing information (x1000 EUR)

Closing information 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Turnover 19,963 More Arrow 20,118 Less Arrow 19,684
Financial expenses 735 Less Arrow 515 Less Arrow 343
Earnings before taxes 1,151 More Arrow 1,653 More Arrow 2,404
EBITDA 5,782 Less Arrow 5,769 More Arrow 6,522
Total assets 41,512 Less Arrow 41,496 More Arrow 44,559
Current assets 4,299 More Arrow 4,814 Less Arrow 4,373
Current liabilities 12,296 More Arrow 13,245 More Arrow 14,043
Equity capital 13,986 Less Arrow 13,753 More Arrow 14,057
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 154 Less Arrow 153 Less Arrow 148

Financial ratios

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Solvency 33.7% Less Arrow 33.1% Less Arrow 31.5%
Turnover per employee 130 More Arrow 131 More Arrow 133
Profit as a percentage of turnover 5.8% More Arrow 8.2% More Arrow 12.2%
Return on assets (ROA) 4.5% More Arrow 5.2% More Arrow 6.2%
Current ratio 35.0% More Arrow 36.3% Less Arrow 31.1%
Return on equity (ROE) 8.2% More Arrow 12.0% More Arrow 17.1%
Change turnover 581 More Arrow 2,194 Less Arrow 1,596
Change turnover % 3% More Arrow 12% Less Arrow 9%
Chg. No. of employees 1 More Arrow 5 Less Arrow 3
Chg. No. of employees % 1% More Arrow 3% Less Arrow 2%

Total value of public sale

Fiscal year 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (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.