TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tello Service Partner AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,362
|
30,354
|
44,413 |
| Financial expenses |
1
|
35
|
8 |
| Earnings before taxes |
-1,009
|
-3,921
|
6,586 |
| EBITDA |
-1,214
|
-4,026
|
6,636 |
| Total assets |
15,981
|
15,119
|
26,546 |
| Current assets |
15,881
|
15,026
|
26,445 |
| Current liabilities |
3,427
|
2,042
|
11,930 |
| Equity capital |
12,503
|
13,078
|
14,616 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
20
|
21
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.2%
|
86.5%
|
55.1% |
| Turnover per employee |
968
|
1,445
|
1,480 |
| Profit as a percentage of turnover |
-5.2%
|
-12.9%
|
14.8% |
| Return on assets (ROA) |
-6.3%
|
-25.7%
|
24.8% |
| Current ratio |
463.4%
|
735.8%
|
221.7% |
| Return on equity (ROE) |
-8.1%
|
-30.0%
|
45.1% |
| Change turnover |
-9,988
|
-14,287
|
861 |
| Change turnover % |
-34%
|
-32%
|
2% |
| Chg. No. of employees |
-1
|
-9
|
2 |
| Chg. No. of employees % |
-5%
|
-30%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.