TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tellbe AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,930
|
27,672
|
24,783 |
| Financial expenses |
9
|
17
|
26 |
| Earnings before taxes |
2,888
|
1,199
|
1,374 |
| EBITDA |
390
|
396
|
691 |
| Total assets |
21,935
|
15,389
|
14,590 |
| Current assets |
12,057
|
9,072
|
8,910 |
| Current liabilities |
9,785
|
5,748
|
5,224 |
| Equity capital |
9,217
|
6,843
|
6,041 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.0%
|
44.5%
|
41.4% |
| Turnover per employee |
15,465
|
13,836
|
12,392 |
| Profit as a percentage of turnover |
9.3%
|
4.3%
|
5.5% |
| Return on assets (ROA) |
13.2%
|
7.9%
|
9.6% |
| Current ratio |
123.2%
|
157.8%
|
170.6% |
| Return on equity (ROE) |
31.3%
|
17.5%
|
22.7% |
| Change turnover |
4,173
|
2,761
|
10,009 |
| Change turnover % |
16%
|
11%
|
68% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.