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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tellestate AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 120,916 Less Arrow 108,762 Less Arrow 86,190
Financial expenses 1,517 More Arrow 1,708 Less Arrow 1,375
Earnings before taxes 6,484 More Arrow 6,714 Less Arrow 1,980
EBITDA 10,013 More Arrow 10,058 Less Arrow 5,119
Total assets 57,808 More Arrow 58,280 Less Arrow 49,719
Current assets 34,691 More Arrow 34,749 Less Arrow 32,395
Current liabilities 23,091 More Arrow 25,054 More Arrow 33,440
Equity capital 19,167 Less Arrow 18,319 Less Arrow 5,040
- share capital 3,077 Equal arrow 3,077 Equal arrow 3,077
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 1,531 More Arrow 1,623 Less Arrow 1,390
Profit as a percentage of turnover 5.4% More Arrow 6.2% Less Arrow 2.3%
Return on assets (ROA) 13.8% More Arrow 14.5% Less Arrow 6.7%
Current ratio 150.2% Less Arrow 138.7% Less Arrow 96.9%
Return on equity (ROE) 33.8% More Arrow 36.7% More Arrow 39.3%
Change turnover 12,154 More Arrow 22,572 Less Arrow 9,946
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.