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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Tellusbarn Södra Stockholm AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,844 Less Arrow 1,156 More Arrow 1,599
Financial expenses 2 Less Arrow 1 Less Arrow 0
Earnings before taxes -375 More Arrow 7 More Arrow 347
EBITDA -350 More Arrow 19 More Arrow 363
Total assets 492 Less Arrow 349 More Arrow 591
Current assets 288 More Arrow 311 More Arrow 538
Current liabilities 270 Less Arrow 112 More Arrow 350
Equity capital 222 Equal arrow 222 More Arrow 241
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 33 Less Arrow 23 More Arrow 31

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.1% More Arrow 63.6% Less Arrow 40.8%
Turnover per employee 56 Less Arrow 50 More Arrow 52
Profit as a percentage of turnover -20.3% More Arrow 0.6% More Arrow 21.7%
Return on assets (ROA) -75.8% More Arrow 2.3% More Arrow 58.7%
Current ratio 106.7% More Arrow 277.7% Less Arrow 153.7%
Return on equity (ROE) -168.9% More Arrow 3.2% More Arrow 144.0%
Change turnover 685 Less Arrow -313 Less Arrow -1,084
Change turnover % 59% Less Arrow -21% Less Arrow -40%
Chg. No. of employees 10 Less Arrow -8 Less Arrow -10
Chg. No. of employees % 43% Less Arrow -26% More Arrow -24%

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.