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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tello Service Partner AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 29,813 More Arrow 45,192 More Arrow 66,463
Financial expenses 1 More Arrow 52 Less Arrow 12
Earnings before taxes -1,554 Less Arrow -5,838 More Arrow 9,856
EBITDA -1,870 Less Arrow -5,994 More Arrow 9,930
Total assets 24,607 Less Arrow 22,510 More Arrow 39,726
Current assets 24,452 Less Arrow 22,371 More Arrow 39,575
Current liabilities 5,276 Less Arrow 3,040 More Arrow 17,853
Equity capital 19,252 More Arrow 19,470 More Arrow 21,873
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,491 More Arrow 2,152 More Arrow 2,215
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 735.9% Less Arrow 221.7%
Return on equity (ROE) -8.1% Less Arrow -30.0% More Arrow 45.1%
Change turnover -15,379 Less Arrow -21,271 More Arrow 1,288
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.