TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
TellusTalk AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,774
|
5,824
|
5,533 |
Financial expenses |
0
|
1
|
0 |
Earnings before taxes |
1,161
|
1,243
|
1,394 |
EBITDA |
1,158
|
1,251
|
1,402 |
Total assets |
2,343
|
1,775
|
2,126 |
Current assets |
2,341
|
1,769
|
2,111 |
Current liabilities |
1,129
|
566
|
710 |
Equity capital |
1,214
|
1,209
|
1,416 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
11
![]() |
11
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
51.8%
|
68.1%
|
66.6% |
Turnover per employee |
525
|
529
|
553 |
Profit as a percentage of turnover |
20.1%
|
21.3%
|
25.2% |
Return on assets (ROA) |
49.6%
|
70.1%
|
65.6% |
Current ratio |
207.4%
|
312.5%
|
297.3% |
Return on equity (ROE) |
95.6%
|
102.8%
|
98.4% |
Change turnover |
-67
|
739
|
1,164 |
Change turnover % |
-1%
|
15%
|
27% |
Chg. No. of employees |
0
|
1
|
2 |
Chg. No. of employees % |
0%
|
10%
|
25% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.