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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Teleservice Holding Skåne AB

Closing information (x1000 NOK)

Closing information 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Turnover 235,860 More Arrow 236,152 Less Arrow 193,525
Financial expenses 8,684 Less Arrow 6,048 Less Arrow 3,372
Earnings before taxes 13,594 More Arrow 19,404 More Arrow 23,639
EBITDA 68,313 Less Arrow 67,716 Less Arrow 64,118
Total assets 490,469 Less Arrow 487,085 Less Arrow 438,089
Current assets 50,790 More Arrow 56,509 Less Arrow 42,999
Current liabilities 145,279 More Arrow 155,475 Less Arrow 138,069
Equity capital 165,246 Less Arrow 161,439 Less Arrow 138,203
- share capital 105 More Arrow 108 Less Arrow 99
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 1,532 More Arrow 1,543 Less Arrow 1,308
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 6,861 More Arrow 25,753 Less Arrow 15,690
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.