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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Haco Tellus AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 33,678 More Arrow 36,022 More Arrow 36,840
Financial expenses 18 Less Arrow 0 More Arrow 21
Earnings before taxes 9,122 More Arrow 10,442 Less Arrow 10,132
EBITDA 9,053 More Arrow 10,020 More Arrow 10,133
Total assets 14,641 More Arrow 32,029 More Arrow 48,170
Current assets 14,626 More Arrow 31,993 Less Arrow 22,333
Current liabilities 3,020 More Arrow 12,530 Less Arrow 3,406
Equity capital 11,121 More Arrow 19,499 More Arrow 33,021
- share capital 325 More Arrow 336 Less Arrow 334
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 68.6%
Turnover per employee 1,981 More Arrow 2,401 Less Arrow 2,167
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 484.3% Less Arrow 255.3% More Arrow 655.7%
Return on equity (ROE) 82.0% Less Arrow 53.6% Less Arrow 30.7%
Change turnover -1,153 More Arrow -1,008 Less Arrow -1,922
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.