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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 2024/12 2023/12 2022/12
Turnover 30,746 More Arrow 45,781 More Arrow 62,868
Financial expenses 1 More Arrow 53 Less Arrow 11
Earnings before taxes -1,603 Less Arrow -5,914 More Arrow 9,323
EBITDA -1,929 Less Arrow -6,072 More Arrow 9,393
Total assets 25,377 Less Arrow 22,803 More Arrow 37,577
Current assets 25,217 Less Arrow 22,663 More Arrow 37,434
Current liabilities 5,441 Less Arrow 3,080 More Arrow 16,887
Equity capital 19,855 Less Arrow 19,724 More Arrow 20,690
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 20 More Arrow 21 More Arrow 30

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 78.2% More Arrow 86.5% Less Arrow 55.1%
Turnover per employee 1,537 More Arrow 2,180 Less Arrow 2,096
Profit as a percentage of turnover -5.2% Less Arrow -12.9% More Arrow 14.8%
Return on assets (ROA) -6.3% Less Arrow -25.7% More Arrow 24.8%
Current ratio 463.5% More Arrow 735.8% Less Arrow 221.7%
Return on equity (ROE) -8.1% Less Arrow -30.0% More Arrow 45.1%
Change turnover -15,860 Less Arrow -21,548 More Arrow 1,218
Change turnover % -34% More Arrow -32% More Arrow 2%
Chg. No. of employees -1 Less Arrow -9 More Arrow 2
Chg. No. of employees % -5% Less Arrow -30% More Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.