TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
El Linjen TLA AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
90,625
|
77,720
|
63,521 |
Financial expenses |
91
|
710
|
1 |
Earnings before taxes |
12,589
|
9,489
|
11,516 |
EBITDA |
10,805
|
8,639
|
11,375 |
Total assets |
62,560
|
55,273
|
56,574 |
Current assets |
55,424
|
41,171
|
53,699 |
Current liabilities |
12,574
|
12,031
|
12,538 |
Equity capital |
46,455
|
40,155
|
41,061 |
- share capital |
67
![]() |
67
|
73 |
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 |
1,590
|
1,439
|
1,199 |
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%
|
28.0% |
Change turnover |
12,505
|
19,344
|
-13,206 |
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.