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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Tellusbarn i Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 230,881 Less Arrow 187,570 Less Arrow 160,337
Financial expenses 665 Less Arrow 333 More Arrow 447
Earnings before taxes 12,014 Less Arrow -471 Less Arrow -2,395
EBITDA 14,631 Less Arrow 1,785 Less Arrow -432
Total assets 35,813 Less Arrow 33,079 More Arrow 34,418
Current assets 19,845 Less Arrow 16,735 More Arrow 18,190
Current liabilities 21,163 Less Arrow 18,729 More Arrow 22,032
Equity capital 9,586 Less Arrow 8,951 More Arrow 9,584
- share capital 102 Less Arrow 96 More Arrow 98
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 683 Less Arrow 615 Less Arrow 581
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 30,002 More Arrow 32,051 Less Arrow 27,203
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.