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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Tellusskolan AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 95,002 Less Arrow 62,888 Less Arrow 42,864
Financial expenses 1,280 More Arrow 1,407 Less Arrow 898
Earnings before taxes -1,226 Less Arrow -3,753 More Arrow -53
EBITDA 1,017 Less Arrow -1,642 More Arrow 1,378
Total assets 42,426 Less Arrow 41,457 Less Arrow 34,935
Current assets 6,361 Less Arrow 5,544 Less Arrow 2,779
Current liabilities 22,624 More Arrow 30,442 Less Arrow 19,806
Equity capital 7,175 Less Arrow 7,048 Less Arrow 6,581
- share capital 155 Less Arrow 152 Less Arrow 142
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 1,203 Less Arrow 886 Less Arrow 649
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 -53.2% More Arrow -0.8%
Change turnover 30,980 Less Arrow 16,982 Less Arrow 2,581
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.