TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Teleservice Holding Skåne AB
Closing information (x1000 DKK)
| Closing information | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Turnover |
148,888
|
149,951
|
146,476 |
| Financial expenses |
5,482
|
3,840
|
2,552 |
| Earnings before taxes |
8,582
|
12,321
|
17,892 |
| EBITDA |
43,123
|
42,998
|
48,530 |
| Total assets |
309,612
|
309,287
|
331,584 |
| Current assets |
32,061
|
35,882
|
32,545 |
| Current liabilities |
91,709
|
98,723
|
104,503 |
| Equity capital |
104,313
|
102,510
|
104,605 |
| - share capital |
66
|
68
|
75 |
| Employees (average) |
154
|
153
|
148 |
Financial ratios
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| Solvency |
33.7%
|
33.1%
|
31.5% |
| Turnover per employee |
967
|
980
|
990 |
| Profit as a percentage of turnover |
5.8%
|
8.2%
|
12.2% |
| Return on assets (ROA) |
4.5%
|
5.2%
|
6.2% |
| Current ratio |
35.0%
|
36.3%
|
31.1% |
| Return on equity (ROE) |
8.2%
|
12.0%
|
17.1% |
| Change turnover |
4,331
|
16,353
|
11,876 |
| Change turnover % |
3%
|
12%
|
9% |
| Chg. No. of employees |
1
|
5
|
3 |
| Chg. No. of employees % |
1%
|
3%
|
2% |
Total value of public sale
| Fiscal year | 2024/04 (consolidated) | 2023/04 (consolidated) | 2022/04 (consolidated) |
| 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.