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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 Malmefjorden AS

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 111,636 More Arrow 169,843 More Arrow 188,511
Financial expenses 1,955 More Arrow 2,635 More Arrow 4,818
Earnings before taxes -2,047 More Arrow -1,122 More Arrow 3,764
Total assets 73,273 Less Arrow 72,226 More Arrow 72,365
Current assets 59,341 More Arrow 70,621 Less Arrow 59,703
Current liabilities 58,067 Less Arrow 45,404 More Arrow 54,405
Equity capital 13,723 More Arrow 16,147 Less Arrow 16,109
- share capital 445 More Arrow 470 Less Arrow 446
Employees (average) 15 More Arrow 19

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 18.7% More Arrow 22.4% Less Arrow 22.3%
Turnover per employee 7,442 More Arrow 8,939
Profit as a percentage of turnover -1.8% More Arrow -0.7% More Arrow 2.0%
Return on assets (ROA) -0.1% More Arrow 2.1% More Arrow 11.9%
Current ratio 102.2% More Arrow 155.5% Less Arrow 109.7%
Return on equity (ROE) -14.9% More Arrow -6.9% More Arrow 23.4%
Change turnover -49,286 More Arrow -28,826 More Arrow -6,084
Change turnover % -31% More Arrow -15% More Arrow -3%
Chg. No. of employees -4
Chg. No. of employees % -21%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.