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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Haco Tellus AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 4,514 More Arrow 4,833 More Arrow 4,954
Financial expenses 2 Less Arrow 0 More Arrow 3
Earnings before taxes 1,223 More Arrow 1,401 Less Arrow 1,363
EBITDA 1,214 More Arrow 1,344 More Arrow 1,363
Total assets 1,963 More Arrow 4,297 More Arrow 6,478
Current assets 1,961 More Arrow 4,293 Less Arrow 3,003
Current liabilities 405 More Arrow 1,681 Less Arrow 458
Equity capital 1,491 More Arrow 2,616 More Arrow 4,440
- share capital 44 More Arrow 45 Equal arrow 45
Employees (average) 17 Less Arrow 15 More Arrow 17

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 76.0% Less Arrow 60.9% More Arrow 68.5%
Turnover per employee 266 More Arrow 322 Less Arrow 291
Profit as a percentage of turnover 27.1% More Arrow 29.0% Less Arrow 27.5%
Return on assets (ROA) 62.4% Less Arrow 32.6% Less Arrow 21.1%
Current ratio 484.2% Less Arrow 255.4% More Arrow 655.7%
Return on equity (ROE) 82.0% Less Arrow 53.6% Less Arrow 30.7%
Change turnover -155 More Arrow -135 Less Arrow -258
Change turnover % -3% Equal arrow -3% Less Arrow -5%
Chg. No. of employees 2 Less Arrow -2 More Arrow 0
Chg. No. of employees % 13% Less Arrow -12% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.