TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tellbe AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,625
|
41,199
|
37,088 |
| Financial expenses |
14
|
26
|
39 |
| Earnings before taxes |
4,447
|
1,785
|
2,056 |
| EBITDA |
601
|
589
|
1,034 |
| Total assets |
33,774
|
22,912
|
21,833 |
| Current assets |
18,564
|
13,506
|
13,333 |
| Current liabilities |
15,066
|
8,558
|
7,817 |
| Equity capital |
14,192
|
10,188
|
9,040 |
| - share capital |
100
|
100
|
100 |
| 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 |
23,812
|
20,600
|
18,544 |
| 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 |
6,426
|
4,111
|
14,979 |
| 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.