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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Haco Tellus AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 54,329 Less Arrow 52,148 More Arrow 56,569
Financial expenses 0 More Arrow 29 More Arrow 81
Earnings before taxes 15,749 Less Arrow 14,343 Less Arrow 12,902
EBITDA 15,112 Less Arrow 14,344 Less Arrow 13,107
Total assets 48,306 More Arrow 68,186 Less Arrow 66,706
Current assets 48,252 Less Arrow 31,613 More Arrow 38,439
Current liabilities 18,898 Less Arrow 4,821 Less Arrow 3,304
Equity capital 29,408 More Arrow 46,742 More Arrow 47,550
- share capital 507 Less Arrow 473 More Arrow 488
Employees (average) 15 More Arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.9% More Arrow 68.6% More Arrow 71.3%
Turnover per employee 3,622 Less Arrow 3,068 More Arrow 3,328
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 255.3% More Arrow 655.7% More Arrow 1163.4%
Return on equity (ROE) 53.6% Less Arrow 30.7% Less Arrow 27.1%
Change turnover -1,520 Less Arrow -2,720 More Arrow 2,243
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.