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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Tellusbarn i Sverige AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 19,879 More Arrow 20,540 Less Arrow 17,819
Financial expenses 63 Less Arrow 59 Less Arrow 32
Earnings before taxes 946 More Arrow 1,069 Less Arrow -45
EBITDA 1,139 More Arrow 1,302 Less Arrow 170
Total assets 2,956 More Arrow 3,186 Less Arrow 3,142
Current assets 1,816 Less Arrow 1,766 Less Arrow 1,590
Current liabilities 1,685 More Arrow 1,883 Less Arrow 1,779
Equity capital 824 More Arrow 853 Less Arrow 850
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 311 More Arrow 338 Less Arrow 305

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 27.9% Less Arrow 26.8% More Arrow 27.1%
Turnover per employee 64 Less Arrow 61 Less Arrow 58
Profit as a percentage of turnover 4.8% More Arrow 5.2% Less Arrow -0.3%
Return on assets (ROA) 34.1% More Arrow 35.4% Less Arrow -0.4%
Current ratio 107.8% Less Arrow 93.8% Less Arrow 89.4%
Return on equity (ROE) 114.8% More Arrow 125.3% Less Arrow -5.3%
Change turnover 38 More Arrow 2,669 More Arrow 3,045
Change turnover % 0% More Arrow 15% More Arrow 21%
Chg. No. of employees -27 More Arrow 33 Less Arrow 29
Chg. No. of employees % -8% More Arrow 11% Equal arrow 11%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.