TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tellus Malmefjorden AS
Closing information (x1000 EUR)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
15,012
|
22,840
|
25,340 |
| Financial expenses |
263
|
354
|
648 |
| Earnings before taxes |
-275
|
-151
|
506 |
| Total assets |
9,853
|
9,713
|
9,727 |
| Current assets |
7,980
|
9,497
|
8,025 |
| Current liabilities |
7,809
|
6,106
|
7,313 |
| Equity capital |
1,845
|
2,171
|
2,165 |
| - share capital |
60
|
63
|
60 |
| Employees (average) |
15
|
19 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
18.7%
|
22.4%
|
22.3% |
| Turnover per employee |
1,001
|
1,202 | |
| Profit as a percentage of turnover |
-1.8%
|
-0.7%
|
2.0% |
| Return on assets (ROA) |
-0.1%
|
2.1%
|
11.9% |
| Current ratio |
102.2%
|
155.5%
|
109.7% |
| Return on equity (ROE) |
-14.9%
|
-7.0%
|
23.4% |
| Change turnover |
-6,628
|
-3,876
|
-818 |
| Change turnover % |
-31%
|
-15%
|
-3% |
| Chg. No. of employees | -4 | ||
| Chg. No. of employees % | -21% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.