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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Tellus International AB

Closing information (x1000 EUR)

Closing information 2016/12 2015/12 2014/12
Turnover 425 More Arrow 461 Less Arrow 268
Financial expenses 1 More Arrow 2 Less Arrow 0
Earnings before taxes 0 More Arrow 9 More Arrow 11
EBITDA 4 More Arrow 17 Less Arrow 14
Total assets 109 More Arrow 142 Less Arrow 92
Current assets 100 More Arrow 136 Less Arrow 79
Current liabilities 82 More Arrow 113 Less Arrow 70
Equity capital 26 More Arrow 28 Less Arrow 22
- share capital 10 More Arrow 11 Equal arrow 11
Employees (average) 10 Less Arrow 6 Less Arrow 4

Financial ratios

Fiscal year 2016/12 2015/12 2014/12
Solvency 23.9% Less Arrow 19.7% More Arrow 23.9%
Turnover per employee 42 More Arrow 77 Less Arrow 67
Profit as a percentage of turnover 0% More Arrow 2.0% More Arrow 4.1%
Return on assets (ROA) 0.9% More Arrow 7.7% More Arrow 12.0%
Current ratio 122.0% Less Arrow 120.4% Less Arrow 112.9%
Return on equity (ROE) 0% More Arrow 32.1% More Arrow 50.0%
Change turnover -14 More Arrow 182 Less Arrow 141
Change turnover % -3% More Arrow 65% More Arrow 111%
Chg. No. of employees 4 Less Arrow 2 Equal arrow 2
Chg. No. of employees % 67% Less Arrow 50% More Arrow 100%

Total value of public sale

Fiscal year 2016/12 2015/12 2014/12
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.