TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tellogruppen AB
Closing information (x1000 NOK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
35,107
|
35,655
|
40,370 |
| Financial expenses |
256
|
390
|
354 |
| Earnings before taxes |
1,827
|
527
|
691 |
| EBITDA |
3,023
|
1,810
|
1,921 |
| Total assets |
11,788
|
12,150
|
12,620 |
| Current assets |
9,407
|
9,473
|
9,244 |
| Current liabilities |
4,636
|
5,301
|
5,319 |
| Equity capital |
6,047
|
4,338
|
3,961 |
| - share capital |
159
|
150
|
149 |
| Employees (average) |
11
|
15
|
18 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
51.3%
|
35.7%
|
31.4% |
| Turnover per employee |
3,192
|
2,377
|
2,243 |
| Profit as a percentage of turnover |
5.2%
|
1.5%
|
1.7% |
| Return on assets (ROA) |
17.7%
|
7.5%
|
8.3% |
| Current ratio |
202.9%
|
178.7%
|
173.8% |
| Return on equity (ROE) |
30.2%
|
12.1%
|
17.4% |
| Change turnover |
-2,627
|
-5,238
|
-1,758 |
| Change turnover % |
-7%
|
-13%
|
-4% |
| Chg. No. of employees |
-4
|
-3
|
1 |
| Chg. No. of employees % |
-27%
|
-17%
|
6% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.