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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tello Service Partner AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 66,463 Less Arrow 65,175 Less Arrow 61,067
Financial expenses 12 Less Arrow 3 Less Arrow 2
Earnings before taxes 9,856 More Arrow 15,306 Less Arrow 12,861
EBITDA 9,930 More Arrow 15,215 Less Arrow 12,697
Total assets 39,726 Less Arrow 34,480 Less Arrow 29,320
Current assets 39,575 Less Arrow 34,383 Less Arrow 29,243
Current liabilities 17,853 Less Arrow 8,697 More Arrow 14,922
Equity capital 21,873 More Arrow 25,783 Less Arrow 13,747
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,215 More Arrow 2,328 More Arrow 2,776
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 1,288 More Arrow 4,108 More Arrow 12,096
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.