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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Totalcom Svenska AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,255 More Arrow 18,540 More Arrow 20,459
Financial expenses 17 More Arrow 19 Less Arrow 18
Earnings before taxes 318 Less Arrow 122 More Arrow 413
EBITDA 360 Less Arrow 164 More Arrow 458
Total assets 4,238 More Arrow 4,912 More Arrow 6,138
Current assets 2,759 More Arrow 3,189 More Arrow 4,577
Current liabilities 2,246 More Arrow 2,326 More Arrow 3,838
Equity capital 729 Less Arrow 701 More Arrow 762
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 4 More Arrow 5 More Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.2% Less Arrow 14.3% Less Arrow 12.4%
Turnover per employee 4,314 Less Arrow 3,708 Less Arrow 2,923
Profit as a percentage of turnover 1.8% Less Arrow 0.7% More Arrow 2.0%
Return on assets (ROA) 7.9% Less Arrow 2.9% More Arrow 7.0%
Current ratio 122.8% More Arrow 137.1% Less Arrow 119.3%
Return on equity (ROE) 43.6% Less Arrow 17.4% More Arrow 54.2%
Change turnover -1,380 More Arrow -262 More Arrow 1,902
Change turnover % -7% More Arrow -1% More Arrow 10%
Chg. No. of employees -1 Less Arrow -2 More Arrow 1
Chg. No. of employees % -20% Less Arrow -29% More Arrow 17%

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.