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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tellus Malmefjorden AS

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 167,062 More Arrow 233,580 More Arrow 254,346
Financial expenses 2,925 More Arrow 3,624 More Arrow 6,501
Earnings before taxes -3,064 More Arrow -1,543 More Arrow 5,078
Total assets 109,652 Less Arrow 99,330 Less Arrow 97,637
Current assets 88,803 More Arrow 97,122 Less Arrow 80,554
Current liabilities 86,897 Less Arrow 62,442 More Arrow 73,405
Equity capital 20,536 More Arrow 22,206 Less Arrow 21,734
- share capital 666 Less Arrow 646 Less Arrow 601
Employees (average) 15 More Arrow 19

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 18.7% More Arrow 22.4% Less Arrow 22.3%
Turnover per employee 11,137 More Arrow 12,294
Profit as a percentage of turnover -1.8% More Arrow -0.7% More Arrow 2.0%
Return on assets (ROA) -0.1% More Arrow 2.1% More Arrow 11.9%
Current ratio 102.2% More Arrow 155.5% Less Arrow 109.7%
Return on equity (ROE) -14.9% More Arrow -6.9% More Arrow 23.4%
Change turnover -73,755 More Arrow -39,643 More Arrow -8,209
Change turnover % -31% More Arrow -15% More Arrow -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 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.