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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Tellusbarn Södra Stockholm AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 46,778 Less Arrow 20,733 Less Arrow 12,169
Financial expenses 30 Less Arrow 20 Less Arrow 9
Earnings before taxes -5,147 More Arrow -4,211 More Arrow 78
EBITDA -4,511 More Arrow -3,940 More Arrow 197
Total assets 7,342 Less Arrow 5,532 Less Arrow 3,673
Current assets 4,883 Less Arrow 3,238 More Arrow 3,273
Current liabilities 4,380 Less Arrow 3,032 Less Arrow 1,174
Equity capital 2,545 Less Arrow 2,500 Less Arrow 2,335
- share capital 103 Less Arrow 101 Less Arrow 95
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 63.6%
Turnover per employee 720 Less Arrow 628 Less Arrow 529
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 278.8%
Return on equity (ROE) -202.2% More Arrow -168.4% More Arrow 3.3%
Change turnover 25,671 Less Arrow 7,700 Less Arrow -3,297
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.