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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 II AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2021/06
Turnover 34,711 Less Arrow 18,810 More Arrow 37,586
Financial expenses 135 Less Arrow 30 More Arrow 37
Earnings before taxes 3,021 Less Arrow 1,158 Less Arrow 380
EBITDA 4,487 Less Arrow 2,114 Less Arrow 0
Total assets 9,821 Less Arrow 7,631 More Arrow 9,249
Current assets 7,282 Less Arrow 3,905 More Arrow 5,231
Current liabilities 3,556 More Arrow 3,990 More Arrow 6,498
Equity capital 3,346 More Arrow 3,641 Less Arrow 2,751
- share capital 896 More Arrow 975 More Arrow 985
Employees (average) 49 More Arrow 51 Less Arrow 48

Financial ratios

Fiscal year 2022/12 2021/12 2021/06
Solvency 34.1% More Arrow 47.7% Less Arrow 29.7%
Turnover per employee 708 Less Arrow 369 More Arrow 783
Profit as a percentage of turnover 8.7% Less Arrow 6.2% Less Arrow 1.0%
Return on assets (ROA) 32.1% Less Arrow 15.6% Less Arrow 4.5%
Current ratio 204.8% Less Arrow 97.9% Less Arrow 80.5%
Return on equity (ROE) 90.3% Less Arrow 31.8% Less Arrow 13.8%
Change turnover 17,425 Less Arrow -18,402 More Arrow 463
Change turnover % 101% Less Arrow -49% More Arrow 1%
Chg. No. of employees -2 More Arrow 3 Less Arrow -4
Chg. No. of employees % -4% More Arrow 6% Less Arrow -8%

Total value of public sale

Fiscal year 2022/12 2021/12 2021/06
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.