TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tellusbutiken AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
938
|
945
|
864 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
77
|
88
|
44 |
| EBITDA |
78
|
89
|
45 |
| Total assets |
426
|
370
|
334 |
| Current assets |
420
|
364
|
329 |
| Current liabilities |
98
|
86
|
104 |
| Equity capital |
316
|
275
|
224 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.2%
|
74.3%
|
67.1% |
| Turnover per employee |
313
|
315
|
288 |
| Profit as a percentage of turnover |
8.2%
|
9.3%
|
5.1% |
| Return on assets (ROA) |
18.3%
|
24.1%
|
13.5% |
| Current ratio |
428.6%
|
423.3%
|
316.3% |
| Return on equity (ROE) |
24.4%
|
32.0%
|
19.6% |
| Change turnover |
25
|
78
|
12 |
| Change turnover % |
3%
|
9%
|
1% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.