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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Tellusservice AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 462 Less Arrow 282 Less Arrow 260
Financial expenses 25 Less Arrow 24 Less Arrow 11
Earnings before taxes 27 Less Arrow 20 Less Arrow 11
EBITDA 35 Less Arrow 27 Less Arrow 21
Total assets 536 More Arrow 591 Less Arrow 549
Current assets 150 More Arrow 194 More Arrow 513
Current liabilities 82 More Arrow 116 Less Arrow 70
Equity capital 42 More Arrow 43 Equal arrow 43
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 3 Less Arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 7.8% Less Arrow 7.3% More Arrow 7.8%
Turnover per employee 154
Profit as a percentage of turnover 5.8% More Arrow 7.1% Less Arrow 4.2%
Return on assets (ROA) 9.7% Less Arrow 7.4% Less Arrow 4.0%
Current ratio 182.9% Less Arrow 167.2% More Arrow 732.9%
Return on equity (ROE) 64.3% Less Arrow 46.5% Less Arrow 25.6%
Change turnover 190 Less Arrow 21 Less Arrow -17
Change turnover % 70% Less Arrow 8% Less Arrow -6%
Chg. No. of employees 3 Less Arrow 0 Equal arrow 0
Chg. No. of employees %

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.