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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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TellusTalk AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 64,810 Less Arrow 56,582 Less Arrow 44,677
Financial expenses 7 Less Arrow 1 Equal arrow 1
Earnings before taxes 13,833 More Arrow 14,258 Less Arrow 12,803
EBITDA 13,921 More Arrow 14,342 Less Arrow 12,887
Total assets 19,752 More Arrow 21,738 More Arrow 44,920
Current assets 19,684 More Arrow 21,586 More Arrow 44,685
Current liabilities 6,297 More Arrow 7,256 Less Arrow 4,751
Equity capital 13,455 More Arrow 14,482 More Arrow 40,169
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,892 Less Arrow 5,658 Less Arrow 5,585
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 940.5%
Return on equity (ROE) 102.8% Less Arrow 98.5% Less Arrow 31.9%
Change turnover 8,228 More Arrow 11,905 Less Arrow 2,137
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.