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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Tello Service Partner AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 44,413 More Arrow 47,391 Less Arrow 45,260
Financial expenses 8 Less Arrow 2 Less Arrow 1
Earnings before taxes 6,586 More Arrow 11,129 Less Arrow 9,532
EBITDA 6,636 More Arrow 11,063 Less Arrow 9,411
Total assets 26,546 Less Arrow 25,071 Less Arrow 21,731
Current assets 26,445 Less Arrow 25,001 Less Arrow 21,674
Current liabilities 11,930 Less Arrow 6,324 More Arrow 11,060
Equity capital 14,616 More Arrow 18,748 Less Arrow 10,189
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 30 Less Arrow 28 Less Arrow 22

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 55.1% More Arrow 74.8% Less Arrow 46.9%
Turnover per employee 1,480 More Arrow 1,693 More Arrow 2,057
Profit as a percentage of turnover 14.8% More Arrow 23.5% Less Arrow 21.1%
Return on assets (ROA) 24.8% More Arrow 44.4% Less Arrow 43.9%
Current ratio 221.7% More Arrow 395.3% Less Arrow 196.0%
Return on equity (ROE) 45.1% More Arrow 59.4% More Arrow 93.6%
Change turnover 861 More Arrow 2,987 More Arrow 8,965
Change turnover % 2% More Arrow 7% More Arrow 25%
Chg. No. of employees 2 More Arrow 6 Less Arrow 0
Chg. No. of employees % 7% More Arrow 27% Less Arrow 0%

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.