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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Tello Service Partner AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,595 More Arrow 4,073 More Arrow 5,972
Financial expenses 0 More Arrow 5 Less Arrow 1
Earnings before taxes -135 Less Arrow -526 More Arrow 886
EBITDA -163 Less Arrow -540 More Arrow 892
Total assets 2,142 Less Arrow 2,029 More Arrow 3,570
Current assets 2,129 Less Arrow 2,016 More Arrow 3,556
Current liabilities 459 Less Arrow 274 More Arrow 1,604
Equity capital 1,676 More Arrow 1,755 More Arrow 1,966
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 20 More Arrow 21 More Arrow 30

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 78.2% More Arrow 86.5% Less Arrow 55.1%
Turnover per employee 130 More Arrow 194 More Arrow 199
Profit as a percentage of turnover -5.2% Less Arrow -12.9% More Arrow 14.8%
Return on assets (ROA) -6.3% Less Arrow -25.7% More Arrow 24.8%
Current ratio 463.8% More Arrow 735.8% Less Arrow 221.7%
Return on equity (ROE) -8.1% Less Arrow -30.0% More Arrow 45.1%
Change turnover -1,339 Less Arrow -1,917 More Arrow 116
Change turnover % -34% More Arrow -32% More Arrow 2%
Chg. No. of employees -1 Less Arrow -9 More Arrow 2
Chg. No. of employees % -5% Less Arrow -30% More Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.