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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 2023/12 2022/12 2021/12
Turnover 20,540 Less Arrow 17,819 Less Arrow 16,076
Financial expenses 59 Less Arrow 32 More Arrow 45
Earnings before taxes 1,069 Less Arrow -45 Less Arrow -240
EBITDA 1,302 Less Arrow 170 Less Arrow -43
Total assets 3,186 Less Arrow 3,142 More Arrow 3,451
Current assets 1,766 Less Arrow 1,590 More Arrow 1,824
Current liabilities 1,883 Less Arrow 1,779 More Arrow 2,209
Equity capital 853 Less Arrow 850 More Arrow 961
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 338 Less Arrow 305 Less Arrow 276

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.8% More Arrow 27.1% More Arrow 27.8%
Turnover per employee 61 Less Arrow 58 Equal arrow 58
Profit as a percentage of turnover 5.2% Less Arrow -0.3% Less Arrow -1.5%
Return on assets (ROA) 35.4% Less Arrow -0.4% Less Arrow -5.7%
Current ratio 93.8% Less Arrow 89.4% Less Arrow 82.6%
Return on equity (ROE) 125.3% Less Arrow -5.3% Less Arrow -25.0%
Change turnover 2,669 More Arrow 3,045 Less Arrow 2,728
Change turnover % 15% More Arrow 21% Less Arrow 20%
Chg. No. of employees 33 Less Arrow 29 More Arrow 45
Chg. No. of employees % 11% Equal arrow 11% More Arrow 19%

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.