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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Tellusskolan AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 62,888 Less Arrow 42,864 Less Arrow 41,531
Financial expenses 1,407 Less Arrow 898 Less Arrow 13
Earnings before taxes -3,753 More Arrow -53 More Arrow 1,058
EBITDA -1,642 More Arrow 1,378 More Arrow 1,448
Total assets 41,457 Less Arrow 34,935 More Arrow 37,575
Current assets 5,544 Less Arrow 2,779 More Arrow 4,377
Current liabilities 30,442 Less Arrow 19,806 Less Arrow 9,982
Equity capital 7,048 Less Arrow 6,581 More Arrow 6,785
- share capital 152 Less Arrow 142 More Arrow 146
Employees (average) 71 Less Arrow 66 More Arrow 69

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 17.0% More Arrow 18.8% Less Arrow 18.1%
Turnover per employee 886 Less Arrow 649 Less Arrow 602
Profit as a percentage of turnover -6.0% More Arrow -0.1% More Arrow 2.5%
Return on assets (ROA) -5.7% More Arrow 2.4% More Arrow 2.9%
Current ratio 18.2% Less Arrow 14.0% More Arrow 43.8%
Return on equity (ROE) -53.2% More Arrow -0.8% More Arrow 15.6%
Change turnover 16,982 Less Arrow 2,581 Less Arrow -15,866
Change turnover % 37% Less Arrow 6% Less Arrow -28%
Chg. No. of employees 5 Less Arrow -3 More Arrow 1
Chg. No. of employees % 8% Less Arrow -4% More Arrow 1%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.