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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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TellusTalk AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 43,308 Less Arrow 41,143 Less Arrow 33,113
Financial expenses 5 Less Arrow 1 Equal arrow 1
Earnings before taxes 9,244 More Arrow 10,367 Less Arrow 9,489
EBITDA 9,302 More Arrow 10,429 Less Arrow 9,551
Total assets 13,199 More Arrow 15,806 More Arrow 33,293
Current assets 13,154 More Arrow 15,696 More Arrow 33,119
Current liabilities 4,208 More Arrow 5,276 Less Arrow 3,521
Equity capital 8,991 More Arrow 10,530 More Arrow 29,772
- share capital 67 More Arrow 73 More Arrow 74
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 3,937 More Arrow 4,114 More Arrow 4,139
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 312.6% Less Arrow 297.5% More Arrow 940.6%
Return on equity (ROE) 102.8% Less Arrow 98.5% Less Arrow 31.9%
Change turnover 5,498 More Arrow 8,656 Less Arrow 1,584
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.