TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tellusbutiken AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,040
|
6,422 | |
| Financial expenses |
5
|
5 | |
| Earnings before taxes |
652
|
328 | |
| EBITDA |
662
|
337 | |
| Total assets |
2,759
|
2,482 | |
| Current assets |
2,714
|
2,444 | |
| Current liabilities |
643
|
774 | |
| Equity capital |
2,048
|
1,669 | |
| - share capital |
67
|
67 | |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.2%
|
67.2% | |
| Turnover per employee |
2,347
|
2,141 | |
| Profit as a percentage of turnover |
9.3%
|
5.1% | |
| Return on assets (ROA) |
23.8%
|
13.4% | |
| Current ratio |
422.1%
|
315.8% | |
| Return on equity (ROE) |
31.8%
|
19.7% | |
| Change turnover |
584
|
92 | |
| Change turnover % |
3%
|
9%
|
1% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.