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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Telge Tillväxt (i Södertälje) AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,847 More Arrow 29,326 Less Arrow 23,668
Financial expenses 17 Less Arrow 9 More Arrow 13
Earnings before taxes -2,718 More Arrow 269 More Arrow 1,041
EBITDA -2,770 More Arrow 264 More Arrow 1,062
Total assets 7,017 More Arrow 8,686 More Arrow 9,236
Current assets 7,010 More Arrow 8,674 More Arrow 9,218
Current liabilities 4,569 More Arrow 6,306 More Arrow 6,872
Equity capital 2,424 Less Arrow 2,356 Less Arrow 2,340
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 63 Less Arrow 61 Less Arrow 47

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.5% Less Arrow 27.1% Less Arrow 25.3%
Turnover per employee 442 More Arrow 481 More Arrow 504
Profit as a percentage of turnover -9.8% More Arrow 0.9% More Arrow 4.4%
Return on assets (ROA) -38.5% More Arrow 3.2% More Arrow 11.4%
Current ratio 153.4% Less Arrow 137.6% Less Arrow 134.1%
Return on equity (ROE) -112.1% More Arrow 11.4% More Arrow 44.5%
Change turnover -1,479 More Arrow 5,658 Less Arrow 2,911
Change turnover % -5% More Arrow 24% Less Arrow 14%
Chg. No. of employees 2 More Arrow 14 Less Arrow 4
Chg. No. of employees % 3% More Arrow 30% Less Arrow 9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.