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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 2023/12 2022/12 2021/12
Turnover 4,073 More Arrow 5,972 More Arrow 6,373
Financial expenses 5 Less Arrow 1 Less Arrow 0
Earnings before taxes -526 More Arrow 886 More Arrow 1,497
EBITDA -540 More Arrow 892 More Arrow 1,488
Total assets 2,029 More Arrow 3,570 Less Arrow 3,372
Current assets 2,016 More Arrow 3,556 Less Arrow 3,362
Current liabilities 274 More Arrow 1,604 Less Arrow 850
Equity capital 1,755 More Arrow 1,966 More Arrow 2,521
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 21 More Arrow 30 Less Arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 86.5% Less Arrow 55.1% More Arrow 74.8%
Turnover per employee 194 More Arrow 199 More Arrow 228
Profit as a percentage of turnover -12.9% More Arrow 14.8% More Arrow 23.5%
Return on assets (ROA) -25.7% More Arrow 24.8% More Arrow 44.4%
Current ratio 735.8% Less Arrow 221.7% More Arrow 395.5%
Return on equity (ROE) -30.0% More Arrow 45.1% More Arrow 59.4%
Change turnover -1,917 More Arrow 116 More Arrow 402
Change turnover % -32% More Arrow 2% More Arrow 7%
Chg. No. of employees -9 More Arrow 2 More Arrow 6
Chg. No. of employees % -30% More Arrow 7% More Arrow 27%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.