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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tellusskolan AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 92,119 Less Arrow 62,079 Less Arrow 45,315
Financial expenses 1,241 More Arrow 1,389 Less Arrow 949
Earnings before taxes -1,189 Less Arrow -3,705 More Arrow -56
EBITDA 986 Less Arrow -1,621 More Arrow 1,457
Total assets 41,138 Less Arrow 40,924 Less Arrow 36,933
Current assets 6,168 Less Arrow 5,473 Less Arrow 2,938
Current liabilities 21,937 More Arrow 30,050 Less Arrow 20,938
Equity capital 6,957 Equal arrow 6,957 Equal arrow 6,957
- share capital 150 Equal arrow 150 Equal arrow 150
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 1,166 Less Arrow 874 Less Arrow 687
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 30,040 Less Arrow 16,764 Less Arrow 2,729
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.