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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Haco Tellus AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 51,855 More Arrow 53,630 More Arrow 55,130
Financial expenses 27 Less Arrow 0 More Arrow 31
Earnings before taxes 14,046 More Arrow 15,546 Less Arrow 15,163
EBITDA 13,940 More Arrow 14,918 More Arrow 15,164
Total assets 22,543 More Arrow 47,685 More Arrow 72,085
Current assets 22,521 More Arrow 47,631 Less Arrow 33,421
Current liabilities 4,650 More Arrow 18,655 Less Arrow 5,097
Equity capital 17,123 More Arrow 29,030 More Arrow 49,415
- share capital 500 Equal arrow 500 Equal arrow 500
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 3,050 More Arrow 3,575 Less Arrow 3,243
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 -1,775 More Arrow -1,500 Less Arrow -2,876
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.