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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tellusbutiken AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,769 Less Arrow 10,481 Less Arrow 9,611
Financial expenses 8 Equal arrow 8 Equal arrow 8
Earnings before taxes 881 More Arrow 971 Less Arrow 491
EBITDA 897 More Arrow 986 Less Arrow 504
Total assets 4,894 Less Arrow 4,108 Less Arrow 3,715
Current assets 4,824 Less Arrow 4,041 Less Arrow 3,658
Current liabilities 1,122 Less Arrow 957 More Arrow 1,159
Equity capital 3,633 Less Arrow 3,049 Less Arrow 2,497
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 74.2% Equal arrow 74.2% Less Arrow 67.2%
Turnover per employee 3,590 Less Arrow 3,494 Less Arrow 3,204
Profit as a percentage of turnover 8.2% More Arrow 9.3% Less Arrow 5.1%
Return on assets (ROA) 18.2% More Arrow 23.8% Less Arrow 13.4%
Current ratio 429.9% Less Arrow 422.3% Less Arrow 315.6%
Return on equity (ROE) 24.2% More Arrow 31.8% Less Arrow 19.7%
Change turnover 288 More Arrow 870 Less Arrow 137
Change turnover % 3% More Arrow 9% Less Arrow 1%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -25%

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.