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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Tellusbarn i Sverige AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 17,819 Less Arrow 16,076 Less Arrow 13,601
Financial expenses 32 More Arrow 45 Less Arrow 30
Earnings before taxes -45 Less Arrow -240 More Arrow 824
EBITDA 170 Less Arrow -43 More Arrow 946
Total assets 3,142 More Arrow 3,451 Less Arrow 3,059
Current assets 1,590 More Arrow 1,824 Less Arrow 1,728
Current liabilities 1,779 More Arrow 2,209 Less Arrow 1,440
Equity capital 850 More Arrow 961 More Arrow 979
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 305 Less Arrow 276 Less Arrow 231

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 27.1% More Arrow 27.8% More Arrow 32.0%
Turnover per employee 58 Equal arrow 58 More Arrow 59
Profit as a percentage of turnover -0.3% Less Arrow -1.5% More Arrow 6.1%
Return on assets (ROA) -0.4% Less Arrow -5.7% More Arrow 27.9%
Current ratio 89.4% Less Arrow 82.6% More Arrow 120.0%
Return on equity (ROE) -5.3% Less Arrow -25.0% More Arrow 84.2%
Change turnover 3,045 Less Arrow 2,728 Less Arrow 1,350
Change turnover % 21% Less Arrow 20% Less Arrow 11%
Chg. No. of employees 29 More Arrow 45 Less Arrow 26
Chg. No. of employees % 11% More Arrow 19% Less Arrow 13%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.