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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 2023/12 2022/12 2021/12
Turnover 53,630 More Arrow 55,130 More Arrow 58,006
Financial expenses 0 More Arrow 31 More Arrow 83
Earnings before taxes 15,546 Less Arrow 15,163 Less Arrow 13,230
EBITDA 14,918 More Arrow 15,164 Less Arrow 13,440
Total assets 47,685 More Arrow 72,085 Less Arrow 68,401
Current assets 47,631 Less Arrow 33,421 More Arrow 39,416
Current liabilities 18,655 Less Arrow 5,097 Less Arrow 3,388
Equity capital 29,030 More Arrow 49,415 Less Arrow 48,758
- share capital 500 Equal arrow 500 Equal arrow 500
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 3,575 Less Arrow 3,243 More Arrow 3,412
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 -1,500 Less Arrow -2,876 More Arrow 2,300
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.