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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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TellusAcademy Vikariepoolen AB

Closing information (x1000 DKK)

Closing information 2023/12 2023/04 2022/04
Turnover 2,892 More Arrow 3,896 Less Arrow 3,754
Financial expenses 3 More Arrow 118 Less Arrow 0
Earnings before taxes 1,260 Less Arrow 1,087 More Arrow 1,403
EBITDA 1,230 Less Arrow 1,205 Less Arrow 1,149
Total assets 4,955 Less Arrow 4,505 More Arrow 5,067
Current assets 4,955 Less Arrow 4,505 Less Arrow 3,544
Current liabilities 572 More Arrow 1,252 Less Arrow 1,210
Equity capital 4,313 Less Arrow 3,252 More Arrow 3,512
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 More Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2023/04 2022/04
Solvency 87.0% Less Arrow 72.2% Less Arrow 69.3%
Turnover per employee 1,446 Less Arrow 433 Less Arrow 417
Profit as a percentage of turnover 43.6% Less Arrow 27.9% More Arrow 37.4%
Return on assets (ROA) 25.5% More Arrow 26.7% More Arrow 27.7%
Current ratio 866.3% Less Arrow 359.8% Less Arrow 292.9%
Return on equity (ROE) 29.2% More Arrow 33.4% More Arrow 39.9%
Change turnover -1,083 More Arrow 472 More Arrow 573
Change turnover % -27% More Arrow 14% More Arrow 18%
Chg. No. of employees -7 More Arrow 0 Equal arrow 0
Chg. No. of employees % -78% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2023/04 2022/04
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.