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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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TellusTalk AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 5,824 Less Arrow 5,533 Less Arrow 4,451
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,243 More Arrow 1,394 Less Arrow 1,276
EBITDA 1,251 More Arrow 1,402 Less Arrow 1,284
Total assets 1,775 More Arrow 2,126 More Arrow 4,475
Current assets 1,769 More Arrow 2,111 More Arrow 4,452
Current liabilities 566 More Arrow 710 Less Arrow 473
Equity capital 1,209 More Arrow 1,416 More Arrow 4,002
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 11 Less Arrow 10 Less Arrow 8

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 68.1% Less Arrow 66.6% More Arrow 89.4%
Turnover per employee 529 More Arrow 553 More Arrow 556
Profit as a percentage of turnover 21.3% More Arrow 25.2% More Arrow 28.7%
Return on assets (ROA) 70.1% Less Arrow 65.6% Less Arrow 28.5%
Current ratio 312.5% Less Arrow 297.3% More Arrow 941.2%
Return on equity (ROE) 102.8% Less Arrow 98.4% Less Arrow 31.9%
Change turnover 739 More Arrow 1,164 Less Arrow 213
Change turnover % 15% More Arrow 27% Less Arrow 5%
Chg. No. of employees 1 More Arrow 2 Less Arrow 0
Chg. No. of employees % 10% More Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.