TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tellox Finansservice AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,185
|
3,317
|
3,421 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
870
|
999
|
1,009 |
| EBITDA |
854
|
997
|
1,007 |
| Total assets |
1,195
|
1,288
|
1,400 |
| Current assets |
1,195
|
1,288
|
1,400 |
| Current liabilities |
368
|
357
|
452 |
| Equity capital |
827
|
931
|
948 |
| - share capital |
25
|
25
|
27 |
| Employees (average) |
19
|
23
|
24 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
69.2%
|
72.3%
|
67.7% |
| Turnover per employee |
168
|
144
|
143 |
| Profit as a percentage of turnover |
27.3%
|
30.1%
|
29.5% |
| Return on assets (ROA) |
72.8%
|
77.6%
|
72.1% |
| Current ratio |
324.7%
|
360.8%
|
309.7% |
| Return on equity (ROE) |
105.2%
|
107.3%
|
106.4% |
| Change turnover |
-142
|
173
|
24 |
| Change turnover % |
-4%
|
5%
|
1% |
| Chg. No. of employees |
-4
|
-1
|
1 |
| Chg. No. of employees % |
-17%
|
-4%
|
4% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.