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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 2024/12 2023/12 2022/12
Turnover 228,342 Less Arrow 227,911 Less Arrow 198,295
Financial expenses 724 Less Arrow 656 Less Arrow 352
Earnings before taxes 10,864 More Arrow 11,859 Less Arrow -498
EBITDA 13,081 More Arrow 14,443 Less Arrow 1,887
Total assets 33,958 More Arrow 35,352 Less Arrow 34,970
Current assets 20,860 Less Arrow 19,590 Less Arrow 17,692
Current liabilities 19,353 More Arrow 20,891 Less Arrow 19,800
Equity capital 9,463 Equal arrow 9,463 Equal arrow 9,463
- share capital 101 Equal arrow 101 Equal arrow 101
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 734 Less Arrow 674 Less Arrow 650
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 431 More Arrow 29,616 More Arrow 33,884
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.