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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tellier Service AS

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 26,694 More Arrow 101,063 Less Arrow 95,577
Financial expenses 553 Less Arrow 103 Less Arrow 10
Earnings before taxes 13,846 Less Arrow -16,016 More Arrow -6,558
Total assets 197,903 Less Arrow 172,180 More Arrow 436,914
Current assets 134,455 Less Arrow 102,232 More Arrow 430,622
Current liabilities 97,322 Less Arrow 74,095 More Arrow 397,124
Equity capital 51,041 Less Arrow 34,357 Less Arrow 27,759
- share capital 5,286 Less Arrow 5,127 Less Arrow 4,773
Employees (average) 46 52

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 25.8% Less Arrow 20.0% Less Arrow 6.4%
Turnover per employee 580 1,838
Profit as a percentage of turnover 51.9% Less Arrow -15.8% More Arrow -6.9%
Return on assets (ROA) 7.3% Less Arrow -9.2% More Arrow -1.5%
Current ratio 138.2% Less Arrow 138.0% Less Arrow 108.4%
Return on equity (ROE) 27.1% Less Arrow -46.6% More Arrow -23.6%
Change turnover -77,501 More Arrow -1,608 Less Arrow -36,337
Change turnover % -74% More Arrow -2% Less Arrow -28%
Chg. No. of employees -5
Chg. No. of employees % -9%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.