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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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El Linjen TLA AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 134,924 Less Arrow 116,307 Less Arrow 87,359
Financial expenses 135 More Arrow 1,063 Less Arrow 1
Earnings before taxes 18,742 Less Arrow 14,200 More Arrow 15,837
EBITDA 16,086 Less Arrow 12,928 More Arrow 15,644
Total assets 93,141 Less Arrow 82,715 Less Arrow 77,805
Current assets 82,516 Less Arrow 61,611 More Arrow 73,851
Current liabilities 18,720 Less Arrow 18,004 Less Arrow 17,243
Equity capital 69,163 Less Arrow 60,091 Less Arrow 56,470
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 57 Less Arrow 54 Less Arrow 53

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 74.3% Less Arrow 72.6% Equal arrow 72.6%
Turnover per employee 2,367 Less Arrow 2,154 Less Arrow 1,648
Profit as a percentage of turnover 13.9% Less Arrow 12.2% More Arrow 18.1%
Return on assets (ROA) 20.3% Less Arrow 18.5% More Arrow 20.4%
Current ratio 440.8% Less Arrow 342.2% More Arrow 428.3%
Return on equity (ROE) 27.1% Less Arrow 23.6% More Arrow 28.0%
Change turnover 18,617 More Arrow 28,948 Less Arrow -18,162
Change turnover % 16% More Arrow 33% Less Arrow -17%
Chg. No. of employees 3 Less Arrow 1 More Arrow 2
Chg. No. of employees % 6% Less Arrow 2% More Arrow 4%

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.