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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Tello Service Partner AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 62,868 More Arrow 63,560 More Arrow 63,974
Financial expenses 11 Less Arrow 3 Less Arrow 2
Earnings before taxes 9,323 More Arrow 14,927 Less Arrow 13,473
EBITDA 9,393 More Arrow 14,838 Less Arrow 13,301
Total assets 37,577 Less Arrow 33,626 Less Arrow 30,716
Current assets 37,434 Less Arrow 33,531 Less Arrow 30,635
Current liabilities 16,887 Less Arrow 8,482 More Arrow 15,632
Equity capital 20,690 More Arrow 25,144 Less Arrow 14,401
- share capital 95 More Arrow 98 More Arrow 105
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 2,096 More Arrow 2,270 More Arrow 2,908
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 1,218 More Arrow 4,006 More Arrow 12,672
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.