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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 110,179 Less Arrow 81,528 Less Arrow 74,355
Financial expenses 1,730 Less Arrow 1,301 More Arrow 1,445
Earnings before taxes 6,801 Less Arrow 1,873 Less Arrow 413
EBITDA 10,189 Less Arrow 4,842 Less Arrow 3,638
Total assets 59,039 Less Arrow 47,030 More Arrow 50,906
Current assets 35,202 Less Arrow 30,643 More Arrow 32,786
Current liabilities 25,380 More Arrow 31,631 More Arrow 34,515
Equity capital 18,558 Less Arrow 4,767 Less Arrow 3,400
- share capital 3,117 Less Arrow 2,911 Less Arrow 2,464
Employees (average) 67 Less Arrow 62 Less Arrow 61

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 31.4% Less Arrow 10.1% Less Arrow 6.7%
Turnover per employee 1,644 Less Arrow 1,315 Less Arrow 1,219
Profit as a percentage of turnover 6.2% Less Arrow 2.3% Less Arrow 0.6%
Return on assets (ROA) 14.4% Less Arrow 6.7% Less Arrow 3.6%
Current ratio 138.7% Less Arrow 96.9% Less Arrow 95.0%
Return on equity (ROE) 36.6% More Arrow 39.3% Less Arrow 12.1%
Change turnover 22,866 Less Arrow 9,408 Less Arrow 6,249
Change turnover % 26% Less Arrow 13% Less Arrow 9%
Chg. No. of employees 5 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 8% Less Arrow 2% Equal arrow 2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.