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Tellusskolan AB
AB
Active
Org 5568086085
Vitriskagatan 67, 749 45
Enköping
Primary education
·
NACE 8520
Est. 2010 · 16 years old
200-499 employees
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Share
Sweden
/
Companies
/
Primary education
/
Tellusskolan AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
115M
86M
57M
29M
0M
2020: 59M
59M
2020
2021: 43M (-27% vs 2020)
43M
-27%
2021
2022: 45M (+5% vs 2021)
45M
+5%
2022
2023: 62M (+38% vs 2022)
62M
+38%
2023
2024: 92M (+48% vs 2023)
92M
+48%
2024
EBITDA
SEK millions
3M
2M
0M
-2M
-3M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: -2M (-300% vs 2022)
-2M
-300%
2023
2024: 1M (+150% vs 2023)
1M
+150%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
92 119
62 079
45 315
42 586
58 855
Staff expenses
—
—
—
—
—
EBITDA
986
−1 621
1 457
1 485
1 911
Depreciation & amort.
−941
−702
−564
−388
−715
EBIT
45
−2 323
893
1 097
1 196
Net financials
−1 235
−1 382
−949
−13
−183
Profit before tax
0
0
26
5
1 012
Tax
−0
−0
−26
−5
−77
Net profit
0
0
0
0
935
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
41 138
40 924
36 933
38 530
11 378
Equity
6 957
6 957
6 957
6 957
6 957
Long-term debt
12 244
3 917
9 038
21 337
0
Short-term debt
21 937
30 050
20 938
10 236
4 421
Total debt
34 181
33 967
29 976
31 573
4 421
Financial ratios
5-year trend
EBITDA margin
1,1 %
This company
15,8 %
Market median
This company
Market median
93% below market
2020
2024
Equity ratio
16,9 %
This company
38,2 %
Market median
This company
Market median
56% below market
2020
2024
Return on equity
0,0 %
This company
18,4 %
Market median
This company
Market median
100% below market
2020
2024
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2020
2024
Asset turnover
2,24×
This company
1,12×
Market median
This company
Market median
100% above market
2020
2024
Debt / equity
4,91×
This company
0,62×
Market median
This company
Market median
692% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-08-01 – 2020-12-31
View
PDF
More on Tellusskolan AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
