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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tellusservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,303 Less Arrow 3,126 Less Arrow 2,891
Financial expenses 285 Less Arrow 265 Less Arrow 120
Earnings before taxes 312 Less Arrow 226 Less Arrow 120
EBITDA 404 Less Arrow 303 Less Arrow 239
Total assets 6,153 More Arrow 6,554 Less Arrow 6,105
Current assets 1,725 More Arrow 2,154 More Arrow 5,705
Current liabilities 938 More Arrow 1,283 Less Arrow 778
Equity capital 479 Equal arrow 479 Equal arrow 479
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,768
Profit as a percentage of turnover 5.9% More Arrow 7.2% Less Arrow 4.2%
Return on assets (ROA) 9.7% Less Arrow 7.5% Less Arrow 3.9%
Current ratio 183.9% Less Arrow 167.9% More Arrow 733.3%
Return on equity (ROE) 65.1% Less Arrow 47.2% Less Arrow 25.1%
Change turnover 2,177 Less Arrow 235 Less Arrow -191
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.