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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 2023/12 2022/12 2021/12
Turnover 41,697 Less Arrow 30,281 More Arrow 30,966
Financial expenses 933 Less Arrow 634 Less Arrow 9
Earnings before taxes -2,489 More Arrow -37 More Arrow 789
EBITDA -1,089 More Arrow 974 More Arrow 1,080
Total assets 27,488 Less Arrow 24,680 More Arrow 28,016
Current assets 3,676 Less Arrow 1,963 More Arrow 3,263
Current liabilities 20,184 Less Arrow 13,991 Less Arrow 7,443
Equity capital 4,673 Less Arrow 4,649 More Arrow 5,059
- share capital 101 Less Arrow 100 More Arrow 109
Employees (average) 71 Less Arrow 66 More Arrow 69

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.0% More Arrow 18.8% Less Arrow 18.1%
Turnover per employee 587 Less Arrow 459 Less Arrow 449
Profit as a percentage of turnover -6.0% More Arrow -0.1% More Arrow 2.5%
Return on assets (ROA) -5.7% More Arrow 2.4% More Arrow 2.8%
Current ratio 18.2% Less Arrow 14.0% More Arrow 43.8%
Return on equity (ROE) -53.3% More Arrow -0.8% More Arrow 15.6%
Change turnover 11,260 Less Arrow 1,824 Less Arrow -11,830
Change turnover % 37% Less Arrow 6% Less Arrow -28%
Chg. No. of employees 5 Less Arrow -3 More Arrow 1
Chg. No. of employees % 8% Less Arrow -4% More Arrow 1%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.