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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Tellus International AB

Closing information (x1000 DKK)

Closing information 2016/12 2015/12 2014/12
Turnover 3,163 More Arrow 3,437 Less Arrow 1,993
Financial expenses 5 More Arrow 11 Less Arrow 1
Earnings before taxes 3 More Arrow 65 More Arrow 81
EBITDA 33 More Arrow 130 Less Arrow 102
Total assets 813 More Arrow 1,063 Less Arrow 685
Current assets 740 More Arrow 1,014 Less Arrow 585
Current liabilities 611 More Arrow 846 Less Arrow 520
Equity capital 197 More Arrow 210 Less Arrow 164
- share capital 78 More Arrow 82 Less Arrow 78
Employees (average) 10 Less Arrow 6 Less Arrow 4

Financial ratios

Fiscal year 2016/12 2015/12 2014/12
Solvency 24.2% Less Arrow 19.8% More Arrow 23.9%
Turnover per employee 316 More Arrow 573 Less Arrow 498
Profit as a percentage of turnover 0.1% More Arrow 1.9% More Arrow 4.1%
Return on assets (ROA) 1.0% More Arrow 7.1% More Arrow 12.0%
Current ratio 121.1% Less Arrow 119.9% Less Arrow 112.5%
Return on equity (ROE) 1.5% More Arrow 31.0% More Arrow 49.4%
Change turnover -106 More Arrow 1,356 Less Arrow 1,048
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.