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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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TellusTalk AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 43,031 More Arrow 43,308 Less Arrow 41,143
Financial expenses 1 More Arrow 5 Less Arrow 1
Earnings before taxes 8,649 More Arrow 9,244 More Arrow 10,367
EBITDA 8,633 More Arrow 9,302 More Arrow 10,429
Total assets 17,461 Less Arrow 13,199 More Arrow 15,806
Current assets 17,444 Less Arrow 13,154 More Arrow 15,696
Current liabilities 8,415 Less Arrow 4,208 More Arrow 5,276
Equity capital 9,045 Less Arrow 8,991 More Arrow 10,530
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 11 Equal arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.8% More Arrow 68.1% Less Arrow 66.6%
Turnover per employee 3,912 More Arrow 3,937 More Arrow 4,114
Profit as a percentage of turnover 20.1% More Arrow 21.3% More Arrow 25.2%
Return on assets (ROA) 49.5% More Arrow 70.1% Less Arrow 65.6%
Current ratio 207.3% More Arrow 312.6% Less Arrow 297.5%
Return on equity (ROE) 95.6% More Arrow 102.8% Less Arrow 98.5%
Change turnover -500 More Arrow 5,498 More Arrow 8,656
Change turnover % -1% More Arrow 15% More Arrow 27%
Chg. No. of employees 0 More Arrow 1 More Arrow 2
Chg. No. of employees % 0% More Arrow 10% More Arrow 25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.