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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tellusbarn i Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 227,911 Less Arrow 198,295 Less Arrow 164,411
Financial expenses 656 Less Arrow 352 More Arrow 458
Earnings before taxes 11,859 Less Arrow -498 Less Arrow -2,456
EBITDA 14,443 Less Arrow 1,887 Less Arrow -443
Total assets 35,352 Less Arrow 34,970 More Arrow 35,292
Current assets 19,590 Less Arrow 17,692 More Arrow 18,652
Current liabilities 20,891 Less Arrow 19,800 More Arrow 22,592
Equity capital 9,463 Equal arrow 9,463 More Arrow 9,828
- share capital 101 Equal arrow 101 Equal arrow 101
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 674 Less Arrow 650 Less Arrow 596
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 29,616 More Arrow 33,884 Less Arrow 27,894
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.