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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tellusbarn Södra Stockholm AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 45,358 Less Arrow 20,466 Less Arrow 12,865
Financial expenses 29 Less Arrow 20 Less Arrow 9
Earnings before taxes -4,991 More Arrow -4,157 More Arrow 82
EBITDA -4,374 More Arrow -3,889 More Arrow 208
Total assets 7,119 Less Arrow 5,461 Less Arrow 3,883
Current assets 4,735 Less Arrow 3,196 More Arrow 3,460
Current liabilities 4,247 Less Arrow 2,993 Less Arrow 1,241
Equity capital 2,468 Equal arrow 2,468 Equal arrow 2,468
- share capital 100 Equal arrow 100 Equal arrow 100
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 698 Less Arrow 620 Less Arrow 559
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 2.3%
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 24,892 Less Arrow 7,601 Less Arrow -3,485
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.