TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tellus Vestfold AS
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
118,353
|
139,549
|
125,581 |
| Financial expenses |
1,651
|
1,154
|
1,365 |
| Earnings before taxes |
-1,842
|
-606
|
1,435 |
| Total assets |
69,565
|
54,405
|
37,000 |
| Current assets |
57,954
|
41,629
|
26,178 |
| Current liabilities |
62,188
|
44,111
|
27,278 |
| Equity capital |
7,378
|
8,577
|
7,883 |
| - share capital |
5,920
|
5,742
|
5,346 |
| Employees (average) |
15
|
15 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
10.6%
|
15.8%
|
21.3% |
| Turnover per employee |
7,890
|
9,303 | |
| Profit as a percentage of turnover |
-1.6%
|
-0.4%
|
1.1% |
| Return on assets (ROA) |
-0.3%
|
1.0%
|
7.6% |
| Current ratio |
93.2%
|
94.4%
|
96.0% |
| Return on equity (ROE) |
-25.0%
|
-7.1%
|
18.2% |
| Change turnover |
-25,519
|
4,647
|
32,143 |
| Change turnover % |
-18%
|
3%
|
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
|
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.