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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tellox Finansservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 35,336 More Arrow 36,913 Less Arrow 34,989
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 9,650 More Arrow 11,121 Less Arrow 10,314
EBITDA 9,478 More Arrow 11,090 Less Arrow 10,294
Total assets 13,257 More Arrow 14,333 Less Arrow 14,315
Current assets 13,257 More Arrow 14,333 Less Arrow 14,315
Current liabilities 4,081 Less Arrow 3,977 More Arrow 4,619
Equity capital 9,176 More Arrow 10,356 Less Arrow 9,696
- share capital 280 Equal arrow 280 Equal arrow 280
Employees (average) 19 More Arrow 23 More Arrow 24

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 69.2% More Arrow 72.3% Less Arrow 67.7%
Turnover per employee 1,860 Less Arrow 1,605 Less Arrow 1,458
Profit as a percentage of turnover 27.3% More Arrow 30.1% Less Arrow 29.5%
Return on assets (ROA) 72.8% More Arrow 77.6% Less Arrow 72.1%
Current ratio 324.8% More Arrow 360.4% Less Arrow 309.9%
Return on equity (ROE) 105.2% More Arrow 107.4% Less Arrow 106.4%
Change turnover -1,577 More Arrow 1,924 Less Arrow 247
Change turnover % -4% More Arrow 5% Less Arrow 1%
Chg. No. of employees -4 More Arrow -1 More Arrow 1
Chg. No. of employees % -17% More Arrow -4% More Arrow 4%

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.