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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tellusbarn i Sverige AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 198,295 Less Arrow 164,411 Less Arrow 136,517
Financial expenses 352 More Arrow 458 Less Arrow 300
Earnings before taxes -498 Less Arrow -2,456 More Arrow 8,266
EBITDA 1,887 Less Arrow -443 More Arrow 9,496
Total assets 34,970 More Arrow 35,292 Less Arrow 30,708
Current assets 17,692 More Arrow 18,652 Less Arrow 17,348
Current liabilities 19,800 More Arrow 22,592 Less Arrow 14,451
Equity capital 9,463 More Arrow 9,828 Equal arrow 9,828
- share capital 101 Equal arrow 101 Equal arrow 101
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 650 Less Arrow 596 Less Arrow 591
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 84.1%
Change turnover 33,884 Less Arrow 27,894 Less Arrow 13,550
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.