Teamtailor revenue was kr89.6 m in FY, 2020 which is a 43.3% year over year increase from the previous period.
Founding Date | 2013 |
Teamtailor total Funding | $5.5 m |
Teamtailor latest funding size | $5.48 m |
Time since last funding | 2 years ago |
Teamtailor investors | Sprints Capital, Vinted, Chrono24 |
SEK | FY, 2018 | FY, 2019 | FY, 2020 |
---|---|---|---|
Revenue | 43.6m | 62.5m | 89.6m |
Revenue growth, % | 43% | 43% | |
Cost of goods sold | 5.4m | 11.1m | 14.9m |
Gross profit | 38.1m | 51.4m | 74.8m |
Gross profit Margin, % | 88% | 82% | 83% |
General and administrative expense | 30.0m | 43.9m | 63.1m |
Operating expense total | 30.3m | 44.4m | 64.7m |
Depreciation and amortization | 4.1m | 3.6m | 5.7m |
EBIT | 3.2m | (7.8m) | (4.7m) |
EBIT margin, % | 7% | (12%) | (5%) |
Interest expense | 334.1k | 1.0m | 674.4k |
Interest income | 481.0 | 15.1k | |
Pre tax profit | 2.7m | (8.8m) | (5.3m) |
Income tax expense | 130.7k | ||
Net Income | 2.5m | (8.8m) | (5.3m) |
SEK | FY, 2018 | FY, 2019 | FY, 2020 |
---|---|---|---|
Cash | 4.0m | 1.2m | 30.4m |
Accounts Receivable | 6.6m | 10.1m | 17.1m |
Current Assets | 11.4m | 12.4m | 17.4m |
PP&E | 21.3m | 39.0m | 55.1m |
Total Assets | 32.7m | 51.4m | 102.9m |
Accounts Payable | 1.8m | 5.1m | 5.0m |
Short-term debt | 1.6m | ||
Current Liabilities | 18.6m | 41.9m | 57.8m |
Non-Current Liabilities | 6.0m | 13.3m | 4.4m |
Total Debt | 1.6m | ||
Total Liabilities | 24.6m | 55.2m | 62.2m |
Common Stock | 66.7k | 66.7k | 72.9k |
Retained Earnings | (19.9m) | (47.7m) | (68.9m) |
Total Equity | 8.0m | (3.8m) | 40.8m |
Debt to Equity Ratio | -0.4 x | ||
Debt to Assets Ratio | 0 x | ||
Financial Leverage | 4.1 x | -13.5 x | 2.5 x |
SEK | FY, 2018 |
---|---|
Revenue/Employee | 796.2k |
Financial Leverage | 4.1 x |