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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Tellusskolan AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 4,072 More Arrow 4,164 More Arrow 5,864
Financial expenses 85 Less Arrow 1 More Arrow 18
Earnings before taxes -5 More Arrow 106 Less Arrow 101
EBITDA 131 More Arrow 145 More Arrow 190
Total assets 3,319 More Arrow 3,768 Less Arrow 1,134
Current assets 264 More Arrow 439 More Arrow 496
Current liabilities 1,882 Less Arrow 1,001 Less Arrow 440
Equity capital 625 More Arrow 680 More Arrow 693
- share capital 13 More Arrow 15 Equal arrow 15
Employees (average) 66 More Arrow 69 Less Arrow 68

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 18.8% Less Arrow 18.0% More Arrow 61.1%
Turnover per employee 62 Less Arrow 60 More Arrow 86
Profit as a percentage of turnover -0.1% More Arrow 2.5% Less Arrow 1.7%
Return on assets (ROA) 2.4% More Arrow 2.8% More Arrow 10.5%
Current ratio 14.0% More Arrow 43.9% More Arrow 112.7%
Return on equity (ROE) -0.8% More Arrow 15.6% Less Arrow 14.6%
Change turnover 245 Less Arrow -1,591 More Arrow 2,427
Change turnover % 6% Less Arrow -28% More Arrow 71%
Chg. No. of employees -3 More Arrow 1 More Arrow 2
Chg. No. of employees % -4% More Arrow 1% More Arrow 3%

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.