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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Telge (i Södertälje) AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 4,842,847 More Arrow 5,566,249 Less Arrow 4,568,264
Financial expenses 404,973 Less Arrow 274,750 Less Arrow 174,930
Earnings before taxes 316,643 Less Arrow 42,491 More Arrow 313,095
EBITDA 1,300,968 Less Arrow 929,547 More Arrow 1,006,883
Total assets 17,907,961 Less Arrow 16,939,528 Less Arrow 16,570,087
Current assets 588,641 More Arrow 1,345,489 Less Arrow 1,086,227
Current liabilities 993,734 More Arrow 1,697,577 Less Arrow 1,570,100
Equity capital 5,865,431 Less Arrow 5,244,328 More Arrow 5,403,839
- share capital 15,195 Less Arrow 14,189 More Arrow 14,628
Employees (average) 898 More Arrow 905 Less Arrow 881

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 32.8% Less Arrow 31.0% More Arrow 32.6%
Turnover per employee 5,393 More Arrow 6,151 Less Arrow 5,185
Profit as a percentage of turnover 6.5% Less Arrow 0.8% More Arrow 6.9%
Return on assets (ROA) 4.0% Less Arrow 1.9% More Arrow 2.9%
Current ratio 59.2% More Arrow 79.3% Less Arrow 69.2%
Return on equity (ROE) 5.4% Less Arrow 0.8% More Arrow 5.8%
Change turnover -1,118,366 More Arrow 1,135,281 Less Arrow 882,082
Change turnover % -19% More Arrow 26% Less Arrow 24%
Chg. No. of employees -7 More Arrow 24 Less Arrow 1
Chg. No. of employees % -1% More Arrow 3% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.