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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Tello Service Partner AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,354 More Arrow 44,413 More Arrow 47,391
Financial expenses 35 Less Arrow 8 Less Arrow 2
Earnings before taxes -3,921 More Arrow 6,586 More Arrow 11,129
EBITDA -4,026 More Arrow 6,636 More Arrow 11,063
Total assets 15,119 More Arrow 26,546 Less Arrow 25,071
Current assets 15,026 More Arrow 26,445 Less Arrow 25,001
Current liabilities 2,042 More Arrow 11,930 Less Arrow 6,324
Equity capital 13,078 More Arrow 14,616 More Arrow 18,748
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 21 More Arrow 30 Less Arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 86.5% Less Arrow 55.1% More Arrow 74.8%
Turnover per employee 1,445 More Arrow 1,480 More Arrow 1,693
Profit as a percentage of turnover -12.9% More Arrow 14.8% More Arrow 23.5%
Return on assets (ROA) -25.7% More Arrow 24.8% More Arrow 44.4%
Current ratio 735.8% Less Arrow 221.7% More Arrow 395.3%
Return on equity (ROE) -30.0% More Arrow 45.1% More Arrow 59.4%
Change turnover -14,287 More Arrow 861 More Arrow 2,987
Change turnover % -32% More Arrow 2% More Arrow 7%
Chg. No. of employees -9 More Arrow 2 More Arrow 6
Chg. No. of employees % -30% More Arrow 7% More Arrow 27%

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.