TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Telge Bostäder AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,009,797
|
945,992
|
914,891 |
| Financial expenses |
89,169
|
97,700
|
73,764 |
| Earnings before taxes |
88,469
|
19,138
|
115,008 |
| EBITDA |
333,372
|
318,760
|
332,967 |
| Total assets |
6,032,772
|
5,941,084
|
5,827,168 |
| Current assets |
97,736
|
87,957
|
124,068 |
| Current liabilities |
330,634
|
313,385
|
368,289 |
| Equity capital |
3,092,451
|
3,027,583
|
3,022,025 |
| - share capital |
95,500
|
95,500
|
95,500 |
| Employees (average) |
168
|
156
|
155 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.3%
|
51.0%
|
51.9% |
| Turnover per employee |
6,011
|
6,064
|
5,903 |
| Profit as a percentage of turnover |
8.8%
|
2.0%
|
12.6% |
| Return on assets (ROA) |
2.9%
|
2.0%
|
3.2% |
| Current ratio |
29.6%
|
28.1%
|
33.7% |
| Return on equity (ROE) |
2.9%
|
0.6%
|
3.8% |
| Change turnover |
63,805
|
31,101
|
73,750 |
| Change turnover % |
7%
|
3%
|
9% |
| Chg. No. of employees |
12
|
1
|
3 |
| Chg. No. of employees % |
8%
|
1%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.