TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tellus Malmefjorden AS
Closing information (x1000 NOK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
158,026
|
227,792
|
266,453 |
| Financial expenses |
2,767
|
3,534
|
6,810 |
| Earnings before taxes |
-2,898
|
-1,505
|
5,320 |
| Total assets |
103,721
|
96,869
|
102,285 |
| Current assets |
84,000
|
94,716
|
84,388 |
| Current liabilities |
82,197
|
60,895
|
76,899 |
| Equity capital |
19,425
|
21,656
|
22,769 |
| - share capital |
630
|
630
|
630 |
| Employees (average) |
15
|
19 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
18.7%
|
22.4%
|
22.3% |
| Turnover per employee |
10,535
|
11,989 | |
| Profit as a percentage of turnover |
-1.8%
|
-0.7%
|
2.0% |
| Return on assets (ROA) |
-0.1%
|
2.1%
|
11.9% |
| Current ratio |
102.2%
|
155.5%
|
109.7% |
| Return on equity (ROE) |
-14.9%
|
-6.9%
|
23.4% |
| Change turnover |
-69,766
|
-38,661
|
-8,600 |
| Change turnover % |
-31%
|
-15%
|
-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
|
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.