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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tello Service Partner AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 45,192 More Arrow 66,463 Less Arrow 65,175
Financial expenses 52 Less Arrow 12 Less Arrow 3
Earnings before taxes -5,838 More Arrow 9,856 More Arrow 15,306
EBITDA -5,994 More Arrow 9,930 More Arrow 15,215
Total assets 22,510 More Arrow 39,726 Less Arrow 34,480
Current assets 22,371 More Arrow 39,575 Less Arrow 34,383
Current liabilities 3,040 More Arrow 17,853 Less Arrow 8,697
Equity capital 19,470 More Arrow 21,873 More Arrow 25,783
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,152 More Arrow 2,215 More Arrow 2,328
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 735.9% Less Arrow 221.7% More Arrow 395.3%
Return on equity (ROE) -30.0% More Arrow 45.1% More Arrow 59.4%
Change turnover -21,271 More Arrow 1,288 More Arrow 4,108
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.