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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Tellus Fonder AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,389 Less Arrow 6,099 More Arrow 10,683
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -2,583 Less Arrow -3,700 More Arrow -1,373
EBITDA -2,684 Less Arrow -3,729 More Arrow -1,376
Total assets 3,563 More Arrow 4,151 Less Arrow 3,838
Current assets 3,563 More Arrow 4,151 Less Arrow 3,838
Current liabilities 1,286 More Arrow 1,504 More Arrow 1,683
Equity capital 2,277 More Arrow 2,647 Less Arrow 2,155
- share capital 4,620 Less Arrow 4,314 Less Arrow 3,444
Employees (average) 6 Less Arrow 5 More Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.9% Less Arrow 63.8% Less Arrow 56.1%
Turnover per employee 1,065 More Arrow 1,220 More Arrow 1,780
Profit as a percentage of turnover -40.4% Less Arrow -60.7% More Arrow -12.9%
Return on assets (ROA) -72.5% Less Arrow -89.1% More Arrow -35.8%
Current ratio 277.1% Less Arrow 276.0% Less Arrow 228.0%
Return on equity (ROE) -113.4% Less Arrow -139.8% More Arrow -63.7%
Change turnover -143 Less Arrow -4,262 Less Arrow -4,532
Change turnover % -2% Less Arrow -41% More Arrow -30%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 20% Less Arrow -17% More Arrow 0%

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.