TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tellusskolan II AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2021/06 |
Turnover |
49,135
|
25,228
|
51,475 |
Financial expenses |
191
|
40
|
50 |
Earnings before taxes |
4,276
|
1,554
|
521 |
EBITDA |
6,352
|
2,835
|
0 |
Total assets |
13,902
|
10,234
|
12,668 |
Current assets |
10,308
|
5,238
|
7,164 |
Current liabilities |
5,033
|
5,351
|
8,900 |
Equity capital |
4,736
|
4,883
|
3,768 |
- share capital |
1,268
|
1,308
|
1,349 |
Employees (average) |
49
|
51
|
48 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2021/06 |
Solvency |
34.1%
|
47.7%
|
29.7% |
Turnover per employee |
1,003
|
495
|
1,072 |
Profit as a percentage of turnover |
8.7%
|
6.2%
|
1.0% |
Return on assets (ROA) |
32.1%
|
15.6%
|
4.5% |
Current ratio |
204.8%
|
97.9%
|
80.5% |
Return on equity (ROE) |
90.3%
|
31.8%
|
13.8% |
Change turnover |
24,666
|
-24,680
|
635 |
Change turnover % |
101%
|
-49%
|
1% |
Chg. No. of employees |
-2
|
3
|
-4 |
Chg. No. of employees % |
-4%
|
6%
|
-8% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2021/06 |
Total value of public sale |
0
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0
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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.