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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tellusskolan AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 62,079 Less Arrow 45,315 Less Arrow 42,586
Financial expenses 1,389 Less Arrow 949 Less Arrow 13
Earnings before taxes -3,705 More Arrow -56 More Arrow 1,085
EBITDA -1,621 More Arrow 1,457 More Arrow 1,485
Total assets 40,924 Less Arrow 36,933 More Arrow 38,530
Current assets 5,473 Less Arrow 2,938 More Arrow 4,488
Current liabilities 30,050 Less Arrow 20,938 Less Arrow 10,236
Equity capital 6,957 Equal arrow 6,957 Equal arrow 6,957
- share capital 150 Equal arrow 150 Equal arrow 150
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 874 Less Arrow 687 Less Arrow 617
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 2.8%
Current ratio 18.2% Less Arrow 14.0% More Arrow 43.8%
Return on equity (ROE) -53.3% More Arrow -0.8% More Arrow 15.6%
Change turnover 16,764 Less Arrow 2,729 Less Arrow -16,269
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.