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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Tellusbarn i Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 148,299 More Arrow 153,082 Less Arrow 132,507
Financial expenses 470 Less Arrow 441 Less Arrow 235
Earnings before taxes 7,056 More Arrow 7,965 Less Arrow -333
EBITDA 8,496 More Arrow 9,701 Less Arrow 1,261
Total assets 22,054 More Arrow 23,745 Less Arrow 23,368
Current assets 13,548 Less Arrow 13,158 Less Arrow 11,822
Current liabilities 12,569 More Arrow 14,032 Less Arrow 13,231
Equity capital 6,146 More Arrow 6,356 Less Arrow 6,323
- share capital 66 More Arrow 68 Less Arrow 67
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 477 Less Arrow 453 Less Arrow 434
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 280 More Arrow 19,892 More Arrow 22,642
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.