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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 2023/12 2022/12 2021/12
Turnover 4,833 More Arrow 4,954 More Arrow 5,672
Financial expenses 0 More Arrow 3 More Arrow 8
Earnings before taxes 1,401 Less Arrow 1,363 Less Arrow 1,294
EBITDA 1,344 More Arrow 1,363 Less Arrow 1,314
Total assets 4,297 More Arrow 6,478 More Arrow 6,688
Current assets 4,293 Less Arrow 3,003 More Arrow 3,854
Current liabilities 1,681 Less Arrow 458 Less Arrow 331
Equity capital 2,616 More Arrow 4,440 More Arrow 4,768
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 15 More Arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.9% More Arrow 68.5% More Arrow 71.3%
Turnover per employee 322 Less Arrow 291 More Arrow 334
Profit as a percentage of turnover 29.0% Less Arrow 27.5% Less Arrow 22.8%
Return on assets (ROA) 32.6% Less Arrow 21.1% Less Arrow 19.5%
Current ratio 255.4% More Arrow 655.7% More Arrow 1164.4%
Return on equity (ROE) 53.6% Less Arrow 30.7% Less Arrow 27.1%
Change turnover -135 Less Arrow -258 More Arrow 225
Change turnover % -3% Less Arrow -5% More Arrow 4%
Chg. No. of employees -2 More Arrow 0 More Arrow 1
Chg. No. of employees % -12% More Arrow 0% More Arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.