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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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TellusTalk AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 64,901 Less Arrow 61,305 Less Arrow 55,180
Financial expenses 2 More Arrow 7 Less Arrow 1
Earnings before taxes 13,045 More Arrow 13,085 More Arrow 13,905
EBITDA 13,020 More Arrow 13,168 More Arrow 13,987
Total assets 26,335 Less Arrow 18,684 More Arrow 21,199
Current assets 26,309 Less Arrow 18,619 More Arrow 21,051
Current liabilities 12,692 Less Arrow 5,956 More Arrow 7,076
Equity capital 13,642 Less Arrow 12,727 More Arrow 14,123
- share capital 101 Less Arrow 95 More Arrow 98
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 5,900 Less Arrow 5,573 Less Arrow 5,518
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 -754 More Arrow 7,783 More Arrow 11,610
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.