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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Telfa AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 47,786 Less Arrow 39,969 Less Arrow 39,104
Financial expenses 95 Less Arrow 79 More Arrow 106
Earnings before taxes 1,631 Less Arrow 503 More Arrow 1,644
EBITDA 1,743 Less Arrow 775 More Arrow 1,937
Total assets 11,261 More Arrow 13,034 Less Arrow 11,762
Current assets 10,942 More Arrow 12,491 Less Arrow 11,019
Current liabilities 10,054 Less Arrow 7,741 Less Arrow 6,063
Equity capital 1,204 More Arrow 5,270 More Arrow 5,585
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,987 Less Arrow 2,665 Less Arrow 2,607
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) 135.5% Less Arrow 9.5% More Arrow 29.4%
Change turnover 7,817 Less Arrow 865 Less Arrow -2,789
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.