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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Tellestate AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 124,700 Less Arrow 110,179 Less Arrow 81,528
Financial expenses 1,564 More Arrow 1,730 Less Arrow 1,301
Earnings before taxes 6,687 More Arrow 6,801 Less Arrow 1,873
EBITDA 10,326 Less Arrow 10,189 Less Arrow 4,842
Total assets 59,617 Less Arrow 59,039 Less Arrow 47,030
Current assets 35,777 Less Arrow 35,202 Less Arrow 30,643
Current liabilities 23,814 More Arrow 25,380 More Arrow 31,631
Equity capital 19,767 Less Arrow 18,558 Less Arrow 4,767
- share capital 3,173 Less Arrow 3,117 Less Arrow 2,911
Employees (average) 79 Less Arrow 67 Less Arrow 62

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 33.2% Less Arrow 31.4% Less Arrow 10.1%
Turnover per employee 1,578 More Arrow 1,644 Less Arrow 1,315
Profit as a percentage of turnover 5.4% More Arrow 6.2% Less Arrow 2.3%
Return on assets (ROA) 13.8% More Arrow 14.4% Less Arrow 6.7%
Current ratio 150.2% Less Arrow 138.7% Less Arrow 96.9%
Return on equity (ROE) 33.8% More Arrow 36.6% More Arrow 39.3%
Change turnover 12,534 More Arrow 22,866 Less Arrow 9,408
Change turnover % 11% More Arrow 26% Less Arrow 13%
Chg. No. of employees 12 Less Arrow 5 Less Arrow 1
Chg. No. of employees % 18% Less Arrow 8% Less Arrow 2%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.