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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Tellusbarn Södra Stockholm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,746 Less Arrow 8,597 More Arrow 11,889
Financial expenses 13 Less Arrow 6 Less Arrow 1
Earnings before taxes -2,792 More Arrow 55 More Arrow 2,578
EBITDA -2,612 More Arrow 139 More Arrow 2,698
Total assets 3,668 Less Arrow 2,595 More Arrow 4,398
Current assets 2,147 More Arrow 2,312 More Arrow 4,004
Current liabilities 2,010 Less Arrow 829 More Arrow 2,603
Equity capital 1,658 Less Arrow 1,649 More Arrow 1,795
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 33 Less Arrow 23 More Arrow 31

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.2% More Arrow 63.5% Less Arrow 40.8%
Turnover per employee 417 Less Arrow 374 More Arrow 384
Profit as a percentage of turnover -20.3% More Arrow 0.6% More Arrow 21.7%
Return on assets (ROA) -75.8% More Arrow 2.4% More Arrow 58.6%
Current ratio 106.8% More Arrow 278.9% Less Arrow 153.8%
Return on equity (ROE) -168.4% More Arrow 3.3% More Arrow 143.6%
Change turnover 5,105 Less Arrow -2,329 Less Arrow -8,064
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.