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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Telfa AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 31,932 Less Arrow 29,063 Less Arrow 28,982
Financial expenses 63 Less Arrow 57 More Arrow 79
Earnings before taxes 1,090 Less Arrow 366 More Arrow 1,218
EBITDA 1,165 Less Arrow 564 More Arrow 1,436
Total assets 7,525 More Arrow 9,477 Less Arrow 8,718
Current assets 7,312 More Arrow 9,083 Less Arrow 8,167
Current liabilities 6,718 Less Arrow 5,629 Less Arrow 4,494
Equity capital 805 More Arrow 3,832 More Arrow 4,139
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 16 Less Arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 10.7% More Arrow 40.4% More Arrow 47.5%
Turnover per employee 1,996 Less Arrow 1,938 Less Arrow 1,932
Profit as a percentage of turnover 3.4% Less Arrow 1.3% More Arrow 4.2%
Return on assets (ROA) 15.3% Less Arrow 4.5% More Arrow 14.9%
Current ratio 108.8% More Arrow 161.4% More Arrow 181.7%
Return on equity (ROE) 135.4% Less Arrow 9.6% More Arrow 29.4%
Change turnover 5,224 Less Arrow 629 Less Arrow -2,067
Change turnover % 20% Less Arrow 2% Less Arrow -7%
Chg. No. of employees 1 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 7% Less Arrow 0% Less Arrow -6%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.