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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tellus Hjul & Trade AB

Closing information (x1000 SEK)

Closing information 2018/12 2017/12 2017/04
Turnover 35,316 Less Arrow 24,132 More Arrow 37,046
Financial expenses 75 Less Arrow 0 Equal arrow 0
Earnings before taxes 5,132 Less Arrow 3,077 More Arrow 10,842
EBITDA 5,269 Less Arrow 3,094 More Arrow 10,822
Total assets 29,088 Less Arrow 28,562 More Arrow 29,437
Current assets 28,185 More Arrow 28,463 More Arrow 29,318
Current liabilities 5,751 Less Arrow 5,335 Less Arrow 5,159
Equity capital 23,337 Less Arrow 23,164 More Arrow 23,886
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 3,532 Less Arrow 2,413 More Arrow 4,116
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 11,184 Less Arrow -12,914 More Arrow -697
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.