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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Teleservice Holding Skåne AB

Closing information (x1000 SEK)

Closing information 2024/04 (consolidated) 2023/04 (consolidated) 2022/04 (consolidated)
Turnover 234,622 Less Arrow 227,797 Less Arrow 202,955
Financial expenses 8,638 Less Arrow 5,834 Less Arrow 3,536
Earnings before taxes 13,523 More Arrow 18,717 More Arrow 24,791
EBITDA 67,955 Less Arrow 65,320 More Arrow 67,242
Total assets 487,895 Less Arrow 469,852 Less Arrow 459,437
Current assets 50,523 More Arrow 54,510 Less Arrow 45,094
Current liabilities 144,517 More Arrow 149,974 Less Arrow 144,797
Equity capital 164,379 Less Arrow 155,727 Less Arrow 144,938
- share capital 104 Equal arrow 104 Equal arrow 104
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 1,524 Less Arrow 1,489 Less Arrow 1,371
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 6,825 More Arrow 24,842 Less Arrow 16,455
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.