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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Tello Service Partner AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 5,972 More Arrow 6,373 Less Arrow 6,084
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 886 More Arrow 1,497 Less Arrow 1,281
EBITDA 892 More Arrow 1,488 Less Arrow 1,265
Total assets 3,570 Less Arrow 3,372 Less Arrow 2,921
Current assets 3,556 Less Arrow 3,362 Less Arrow 2,913
Current liabilities 1,604 Less Arrow 850 More Arrow 1,487
Equity capital 1,966 More Arrow 2,521 Less Arrow 1,370
- share capital 9 More Arrow 10 Equal arrow 10
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 199 More Arrow 228 More Arrow 277
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 395.5% Less Arrow 195.9%
Return on equity (ROE) 45.1% More Arrow 59.4% More Arrow 93.5%
Change turnover 116 More Arrow 402 More Arrow 1,205
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.