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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 2023/12 2022/12 2021/12
Turnover 45,781 More Arrow 62,868 More Arrow 63,560
Financial expenses 53 Less Arrow 11 Less Arrow 3
Earnings before taxes -5,914 More Arrow 9,323 More Arrow 14,927
EBITDA -6,072 More Arrow 9,393 More Arrow 14,838
Total assets 22,803 More Arrow 37,577 Less Arrow 33,626
Current assets 22,663 More Arrow 37,434 Less Arrow 33,531
Current liabilities 3,080 More Arrow 16,887 Less Arrow 8,482
Equity capital 19,724 More Arrow 20,690 More Arrow 25,144
- share capital 101 Less Arrow 95 More Arrow 98
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 2,180 Less Arrow 2,096 More Arrow 2,270
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 395.3%
Return on equity (ROE) -30.0% More Arrow 45.1% More Arrow 59.4%
Change turnover -21,548 More Arrow 1,218 More Arrow 4,006
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.