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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Tellier Service AS

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 25,250 More Arrow 98,559 More Arrow 100,127
Financial expenses 523 Less Arrow 100 Less Arrow 10
Earnings before taxes 13,097 Less Arrow -15,619 More Arrow -6,870
Total assets 187,199 Less Arrow 167,914 More Arrow 457,712
Current assets 127,183 Less Arrow 99,699 More Arrow 451,120
Current liabilities 92,058 Less Arrow 72,259 More Arrow 416,028
Equity capital 48,280 Less Arrow 33,506 Less Arrow 29,080
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
Employees (average) 46 52

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 25.8% Less Arrow 20.0% Less Arrow 6.4%
Turnover per employee 549 1,926
Profit as a percentage of turnover 51.9% Less Arrow -15.8% More Arrow -6.9%
Return on assets (ROA) 7.3% Less Arrow -9.2% More Arrow -1.5%
Current ratio 138.2% Less Arrow 138.0% Less Arrow 108.4%
Return on equity (ROE) 27.1% Less Arrow -46.6% More Arrow -23.6%
Change turnover -73,309 More Arrow -1,568 Less Arrow -38,067
Change turnover % -74% More Arrow -2% Less Arrow -28%
Chg. No. of employees -5
Chg. No. of employees % -9%

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.