TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tellusbutiken AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,481
|
9,611 | |
| Financial expenses |
8
|
8 | |
| Earnings before taxes |
971
|
491 | |
| EBITDA |
986
|
504 | |
| Total assets |
4,108
|
3,715 | |
| Current assets |
4,041
|
3,658 | |
| Current liabilities |
957
|
1,159 | |
| Equity capital |
3,049
|
2,497 | |
| - share capital |
100
|
100 | |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.2%
|
67.2% | |
| Turnover per employee |
3,494
|
3,204 | |
| Profit as a percentage of turnover |
9.3%
|
5.1% | |
| Return on assets (ROA) |
23.8%
|
13.4% | |
| Current ratio |
422.3%
|
315.6% | |
| Return on equity (ROE) |
31.8%
|
19.7% | |
| Change turnover |
870
|
137 | |
| 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.