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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Tellus Hjul & Trade AB

Closing information (x1000 NOK)

Closing information 2018/12 2017/12 2017/04
Turnover 34,472 Less Arrow 24,109 More Arrow 35,899
Financial expenses 73 Less Arrow 0 Equal arrow 0
Earnings before taxes 5,009 Less Arrow 3,074 More Arrow 10,506
EBITDA 5,143 Less Arrow 3,091 More Arrow 10,487
Total assets 28,393 More Arrow 28,535 Less Arrow 28,526
Current assets 27,512 More Arrow 28,436 Less Arrow 28,410
Current liabilities 5,614 Less Arrow 5,330 Less Arrow 4,999
Equity capital 22,779 More Arrow 23,142 More Arrow 23,146
- share capital 976 More Arrow 999 Less Arrow 969
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 3,447 Less Arrow 2,411 More Arrow 3,989
Profit as a percentage of turnover 14.5% Less Arrow 12.8% More Arrow 29.3%
Return on assets (ROA) 17.9% Less Arrow 10.8% More Arrow 36.8%
Current ratio 490.1% More Arrow 533.5% More Arrow 568.3%
Return on equity (ROE) 22.0% Less Arrow 13.3% More Arrow 45.4%
Change turnover 10,917 Less Arrow -12,902 More Arrow -675
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.