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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tellusbarn Södra Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,466 Less Arrow 12,865 More Arrow 16,350
Financial expenses 20 Less Arrow 9 Less Arrow 2
Earnings before taxes -4,157 More Arrow 82 More Arrow 3,546
EBITDA -3,889 More Arrow 208 More Arrow 3,710
Total assets 5,461 Less Arrow 3,883 More Arrow 6,048
Current assets 3,196 More Arrow 3,460 More Arrow 5,507
Current liabilities 2,993 Less Arrow 1,241 More Arrow 3,580
Equity capital 2,468 Equal arrow 2,468 Equal arrow 2,468
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 33 Less Arrow 23 More Arrow 31

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.2% More Arrow 63.6% Less Arrow 40.8%
Turnover per employee 620 Less Arrow 559 Less Arrow 527
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 106.8% More Arrow 278.8% Less Arrow 153.8%
Return on equity (ROE) -168.4% More Arrow 3.3% More Arrow 143.7%
Change turnover 7,601 Less Arrow -3,485 Less Arrow -11,090
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.