TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tellogruppen AB
Closing information (x1000 DKK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
29,628
|
26,868 | |
| Financial expenses |
182
|
208 | |
| Earnings before taxes |
171
|
66 | |
| EBITDA |
1,037
|
1,195 | |
| Total assets |
10,265
|
9,099 | |
| Current assets |
7,584
|
6,335 | |
| Current liabilities |
4,627
|
4,171 | |
| Equity capital |
2,369
|
2,526 | |
| - share capital |
104
|
110 | |
| Employees (average) |
18
|
17
|
15 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
23.1%
|
27.8% | |
| Turnover per employee |
1,743
|
1,791 | |
| Profit as a percentage of turnover |
0.6%
|
0.2% | |
| Return on assets (ROA) |
3.4%
|
3.0% | |
| Current ratio |
163.9%
|
151.9% | |
| Return on equity (ROE) |
7.2%
|
2.6% | |
| Change turnover |
4,146
|
612 | |
| Change turnover % |
-4%
|
16%
|
2% |
| Chg. No. of employees |
1
|
2
|
-2 |
| Chg. No. of employees % |
6%
|
13%
|
-12% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Total value of public sale |
0
|
0
|
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.