TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tellusservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,469
|
3,167
|
2,735 |
| Financial expenses |
294
|
268
|
114 |
| Earnings before taxes |
322
|
229
|
114 |
| EBITDA |
417
|
307
|
226 |
| Total assets |
6,346
|
6,639
|
5,775 |
| Current assets |
1,779
|
2,182
|
5,396 |
| Current liabilities |
967
|
1,300
|
736 |
| Equity capital |
494
|
485
|
453 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
3
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
7.8%
|
7.3%
|
7.8% |
| Turnover per employee | 1,823 | ||
| Profit as a percentage of turnover |
5.9%
|
7.2%
|
4.2% |
| Return on assets (ROA) |
9.7%
|
7.5%
|
3.9% |
| Current ratio |
184.0%
|
167.8%
|
733.2% |
| Return on equity (ROE) |
65.2%
|
47.2%
|
25.2% |
| Change turnover |
2,245
|
238
|
-181 |
| Change turnover % |
70%
|
8%
|
-6% |
| Chg. No. of employees |
3
|
0
|
0 |
| Chg. No. of employees % |
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.