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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Tellus Hjul & Trade AB

Closing information (x1000 EUR)

Closing information 2018/12 2017/12 2017/04
Turnover 3,437 Less Arrow 2,450 More Arrow 3,850
Financial expenses 7 Less Arrow 0 Equal arrow 0
Earnings before taxes 499 Less Arrow 312 More Arrow 1,127
EBITDA 513 Less Arrow 314 More Arrow 1,125
Total assets 2,831 More Arrow 2,900 More Arrow 3,059
Current assets 2,743 More Arrow 2,890 More Arrow 3,047
Current liabilities 560 Less Arrow 542 Less Arrow 536
Equity capital 2,271 More Arrow 2,352 More Arrow 2,482
- share capital 97 More Arrow 102 More Arrow 104
Employees (average) 10 Equal arrow 10 Less Arrow 9

Financial ratios

Fiscal year 2018/12 2017/12 2017/04
Solvency 80.2% More Arrow 81.1% Equal arrow 81.1%
Turnover per employee 344 Less Arrow 245 More Arrow 428
Profit as a percentage of turnover 14.5% Less Arrow 12.7% More Arrow 29.3%
Return on assets (ROA) 17.9% Less Arrow 10.8% More Arrow 36.8%
Current ratio 489.8% More Arrow 533.2% More Arrow 568.5%
Return on equity (ROE) 22.0% Less Arrow 13.3% More Arrow 45.4%
Change turnover 1,088 Less Arrow -1,311 More Arrow -72
Change turnover % 46% Less Arrow -35% More Arrow -2%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 11% Less Arrow 0%

Total value of public sale

Fiscal year 2018/12 2017/12 2017/04
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.