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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Tellusbarn Södra Stockholm AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 29,458 Less Arrow 13,746 Less Arrow 8,597
Financial expenses 19 Less Arrow 13 Less Arrow 6
Earnings before taxes -3,241 More Arrow -2,792 More Arrow 55
EBITDA -2,841 More Arrow -2,612 More Arrow 139
Total assets 4,623 Less Arrow 3,668 Less Arrow 2,595
Current assets 3,075 Less Arrow 2,147 More Arrow 2,312
Current liabilities 2,758 Less Arrow 2,010 Less Arrow 829
Equity capital 1,603 More Arrow 1,658 Less Arrow 1,649
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 65 Less Arrow 33 Less Arrow 23

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 34.7% More Arrow 45.2% More Arrow 63.5%
Turnover per employee 453 Less Arrow 417 Less Arrow 374
Profit as a percentage of turnover -11.0% Less Arrow -20.3% More Arrow 0.6%
Return on assets (ROA) -69.7% Less Arrow -75.8% More Arrow 2.4%
Current ratio 111.5% Less Arrow 106.8% More Arrow 278.9%
Return on equity (ROE) -202.2% More Arrow -168.4% More Arrow 3.3%
Change turnover 16,166 Less Arrow 5,105 Less Arrow -2,329
Change turnover % 122% Less Arrow 59% Less Arrow -21%
Chg. No. of employees 32 Less Arrow 10 Less Arrow -8
Chg. No. of employees % 97% Less Arrow 43% Less Arrow -26%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.