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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Tellogruppen AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 35,655 More Arrow 40,370 More Arrow 41,239
Financial expenses 390 Less Arrow 354 Less Arrow 253
Earnings before taxes 527 More Arrow 691 Less Arrow 238
EBITDA 1,810 More Arrow 1,921 Less Arrow 1,444
Total assets 12,150 More Arrow 12,620 More Arrow 14,287
Current assets 9,473 Less Arrow 9,244 More Arrow 10,556
Current liabilities 5,301 More Arrow 5,319 More Arrow 6,441
Equity capital 4,338 Less Arrow 3,961 Less Arrow 3,297
- share capital 150 Less Arrow 149 Less Arrow 145
Employees (average) 15 More Arrow 18 Less Arrow 17

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 35.7% Less Arrow 31.4% Less Arrow 23.1%
Turnover per employee 2,377 Less Arrow 2,243 More Arrow 2,426
Profit as a percentage of turnover 1.5% More Arrow 1.7% Less Arrow 0.6%
Return on assets (ROA) 7.5% More Arrow 8.3% Less Arrow 3.4%
Current ratio 178.7% Less Arrow 173.8% Less Arrow 163.9%
Return on equity (ROE) 12.1% More Arrow 17.4% Less Arrow 7.2%
Change turnover -5,238 More Arrow -1,758 More Arrow 5,771
Change turnover % -13% More Arrow -4% More Arrow 16%
Chg. No. of employees -3 More Arrow 1 More Arrow 2
Chg. No. of employees % -17% More Arrow 6% More Arrow 13%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.