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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Tellusservice AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,444 Less Arrow 2,100 Less Arrow 1,932
Financial expenses 185 Less Arrow 178 Less Arrow 80
Earnings before taxes 203 Less Arrow 152 Less Arrow 80
EBITDA 262 Less Arrow 204 Less Arrow 160
Total assets 3,996 More Arrow 4,402 Less Arrow 4,080
Current assets 1,120 More Arrow 1,447 More Arrow 3,812
Current liabilities 609 More Arrow 862 Less Arrow 520
Equity capital 311 More Arrow 322 Less Arrow 320
- share capital 65 More Arrow 67 Equal arrow 67
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 1,148
Profit as a percentage of turnover 5.9% More Arrow 7.2% Less Arrow 4.1%
Return on assets (ROA) 9.7% Less Arrow 7.5% Less Arrow 3.9%
Current ratio 183.9% Less Arrow 167.9% More Arrow 733.1%
Return on equity (ROE) 65.3% Less Arrow 47.2% Less Arrow 25.0%
Change turnover 1,414 Less Arrow 158 Less Arrow -128
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.