TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tellus Trondheim AS
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
197,875
|
271,981
|
264,096 |
| Financial expenses |
2,981
|
2,162
|
2,865 |
| Earnings before taxes |
7,347
|
-2,864
|
3,745 |
| Total assets |
89,812
|
75,679
|
66,127 |
| Current assets |
85,711
|
69,774
|
59,335 |
| Current liabilities |
83,534
|
70,157
|
52,137 |
| Equity capital |
4,005
|
3,317
|
6,371 |
| - share capital |
2,114
|
2,051
|
1,909 |
| Employees (average) |
17
|
18
|
25 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
4.5%
|
4.4%
|
9.6% |
| Turnover per employee |
11,640
|
15,110
|
10,564 |
| Profit as a percentage of turnover |
3.7%
|
-1.1%
|
1.4% |
| Return on assets (ROA) |
11.5%
|
-0.9%
|
10.0% |
| Current ratio |
102.6%
|
99.5%
|
113.8% |
| Return on equity (ROE) |
183.4%
|
-86.3%
|
58.8% |
| Change turnover |
-82,534
|
-11,715
|
41,144 |
| Change turnover % |
-29%
|
-4%
|
18% |
| Chg. No. of employees |
-1
|
-7
|
-18 |
| Chg. No. of employees % |
-6%
|
-28%
|
-42% |
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.