TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Haco Tellus AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
53,478
|
54,329
|
52,148 |
| Financial expenses |
28
|
0
|
29 |
| Earnings before taxes |
14,486
|
15,749
|
14,343 |
| EBITDA |
14,376
|
15,112
|
14,344 |
| Total assets |
23,249
|
48,306
|
68,186 |
| Current assets |
23,226
|
48,252
|
31,613 |
| Current liabilities |
4,796
|
18,898
|
4,821 |
| Equity capital |
17,659
|
29,408
|
46,742 |
| - share capital |
516
|
507
|
473 |
| Employees (average) |
17
|
15
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.0%
|
60.9%
|
68.6% |
| Turnover per employee |
3,146
|
3,622
|
3,068 |
| Profit as a percentage of turnover |
27.1%
|
29.0%
|
27.5% |
| Return on assets (ROA) |
62.4%
|
32.6%
|
21.1% |
| Current ratio |
484.3%
|
255.3%
|
655.7% |
| Return on equity (ROE) |
82.0%
|
53.6%
|
30.7% |
| Change turnover |
-1,831
|
-1,520
|
-2,720 |
| Change turnover % |
-3%
|
-3%
|
-5% |
| Chg. No. of employees |
2
|
-2
|
0 |
| Chg. No. of employees % |
13%
|
-12%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.