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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 2024/12 2023/12 2022/12
Turnover 59,827 Less Arrow 41,697 Less Arrow 30,281
Financial expenses 806 More Arrow 933 Less Arrow 634
Earnings before taxes -772 Less Arrow -2,489 More Arrow -37
EBITDA 640 Less Arrow -1,089 More Arrow 974
Total assets 26,717 More Arrow 27,488 Less Arrow 24,680
Current assets 4,006 Less Arrow 3,676 Less Arrow 1,963
Current liabilities 14,247 More Arrow 20,184 Less Arrow 13,991
Equity capital 4,518 More Arrow 4,673 Less Arrow 4,649
- share capital 97 More Arrow 101 Less Arrow 100
Employees (average) 79 Less Arrow 71 Less Arrow 66

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 16.9% More Arrow 17.0% More Arrow 18.8%
Turnover per employee 757 Less Arrow 587 Less Arrow 459
Profit as a percentage of turnover -1.3% Less Arrow -6.0% More Arrow -0.1%
Return on assets (ROA) 0.1% Less Arrow -5.7% More Arrow 2.4%
Current ratio 28.1% Less Arrow 18.2% Less Arrow 14.0%
Return on equity (ROE) -17.1% Less Arrow -53.3% More Arrow -0.8%
Change turnover 19,510 Less Arrow 11,260 Less Arrow 1,824
Change turnover % 48% Less Arrow 37% Less Arrow 6%
Chg. No. of employees 8 Less Arrow 5 Less Arrow -3
Chg. No. of employees % 11% Less Arrow 8% Less Arrow -4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.