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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Tellus Vestfold AS

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 79,088 More Arrow 101,470 Less Arrow 93,076
Financial expenses 1,103 Less Arrow 839 More Arrow 1,012
Earnings before taxes -1,231 More Arrow -441 More Arrow 1,063
Total assets 46,485 Less Arrow 39,560 Less Arrow 27,423
Current assets 38,726 Less Arrow 30,270 Less Arrow 19,402
Current liabilities 41,556 Less Arrow 32,074 Less Arrow 20,217
Equity capital 4,930 More Arrow 6,236 Less Arrow 5,842
- share capital 3,956 More Arrow 4,175 Less Arrow 3,962
Employees (average) 15 Equal arrow 15

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 10.6% More Arrow 15.8% More Arrow 21.3%
Turnover per employee 5,273 More Arrow 6,765
Profit as a percentage of turnover -1.6% More Arrow -0.4% More Arrow 1.1%
Return on assets (ROA) -0.3% More Arrow 1.0% More Arrow 7.6%
Current ratio 93.2% More Arrow 94.4% More Arrow 96.0%
Return on equity (ROE) -25.0% More Arrow -7.1% More Arrow 18.2%
Change turnover -17,053 More Arrow 3,379 More Arrow 23,823
Change turnover % -18% More Arrow 3% More Arrow 34%
Chg. No. of employees 0
Chg. No. of employees % 0%

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.