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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tellusskolan AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 45,315 Less Arrow 42,586 More Arrow 58,855
Financial expenses 949 Less Arrow 13 More Arrow 183
Earnings before taxes -56 More Arrow 1,085 Less Arrow 1,013
EBITDA 1,457 More Arrow 1,485 More Arrow 1,911
Total assets 36,933 More Arrow 38,530 Less Arrow 11,378
Current assets 2,938 More Arrow 4,488 More Arrow 4,976
Current liabilities 20,938 Less Arrow 10,236 Less Arrow 4,421
Equity capital 6,957 Equal arrow 6,957 Equal arrow 6,957
- share capital 150 Equal arrow 150 Equal arrow 150
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 687 Less Arrow 617 More Arrow 866
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 112.6%
Return on equity (ROE) -0.8% More Arrow 15.6% Less Arrow 14.6%
Change turnover 2,729 Less Arrow -16,269 More Arrow 24,358
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.