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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Tellusskolan AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 30,281 More Arrow 30,966 More Arrow 43,621
Financial expenses 634 Less Arrow 9 More Arrow 136
Earnings before taxes -37 More Arrow 789 Less Arrow 751
EBITDA 974 More Arrow 1,080 More Arrow 1,416
Total assets 24,680 More Arrow 28,016 Less Arrow 8,433
Current assets 1,963 More Arrow 3,263 More Arrow 3,688
Current liabilities 13,991 Less Arrow 7,443 Less Arrow 3,277
Equity capital 4,649 More Arrow 5,059 More Arrow 5,156
- share capital 100 More Arrow 109 More Arrow 111
Employees (average) 66 More Arrow 69 Less Arrow 68

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 18.8% Less Arrow 18.1% More Arrow 61.1%
Turnover per employee 459 Less Arrow 449 More Arrow 641
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 43.8% More Arrow 112.5%
Return on equity (ROE) -0.8% More Arrow 15.6% Less Arrow 14.6%
Change turnover 1,824 Less Arrow -11,830 More Arrow 18,053
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.