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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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TellusAcademy Vikariepoolen AB

Closing information (x1000 SEK)

Closing information 2023/12 2023/04 2022/04
Turnover 4,306 More Arrow 5,919 Less Arrow 5,202
Financial expenses 4 More Arrow 180 Less Arrow 0
Earnings before taxes 1,876 Less Arrow 1,652 More Arrow 1,944
EBITDA 1,831 Equal arrow 1,831 Less Arrow 1,592
Total assets 7,377 Less Arrow 6,843 More Arrow 7,021
Current assets 7,377 Less Arrow 6,843 Less Arrow 4,911
Current liabilities 852 More Arrow 1,902 Less Arrow 1,677
Equity capital 6,421 Less Arrow 4,941 Less Arrow 4,866
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,153 Less Arrow 658 Less Arrow 578
Profit as a percentage of turnover 43.6% Less Arrow 27.9% More Arrow 37.4%
Return on assets (ROA) 25.5% More Arrow 26.8% More Arrow 27.7%
Current ratio 865.8% Less Arrow 359.8% Less Arrow 292.8%
Return on equity (ROE) 29.2% More Arrow 33.4% More Arrow 40.0%
Change turnover -1,613 More Arrow 717 More Arrow 794
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.