TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
El Linjen TLA AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,160
|
10,451
|
8,542 |
Financial expenses |
12
|
96
|
0 |
Earnings before taxes |
1,689
|
1,276
|
1,549 |
EBITDA |
1,450
|
1,162
|
1,530 |
Total assets |
8,394
|
7,433
|
7,608 |
Current assets |
7,437
|
5,536
|
7,221 |
Current liabilities |
1,687
|
1,618
|
1,686 |
Equity capital |
6,233
|
5,400
|
5,522 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
57
|
54
|
53 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
74.3%
|
72.6%
![]() |
72.6% |
Turnover per employee |
213
|
194
|
161 |
Profit as a percentage of turnover |
13.9%
|
12.2%
|
18.1% |
Return on assets (ROA) |
20.3%
|
18.5%
|
20.4% |
Current ratio |
440.8%
|
342.2%
|
428.3% |
Return on equity (ROE) |
27.1%
|
23.6%
|
28.1% |
Change turnover |
1,678
|
2,601
|
-1,776 |
Change turnover % |
16%
|
33%
|
-17% |
Chg. No. of employees |
3
|
1
|
2 |
Chg. No. of employees % |
6%
|
2%
|
4% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.