TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El-Thellman AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
3,323
|
3,047
|
3,621 |
| Financial expenses |
3
|
2
|
1 |
| Earnings before taxes |
109
|
88
|
116 |
| EBITDA |
112
|
90
|
117 |
| Total assets |
911
|
780
|
734 |
| Current assets |
911
|
780
|
734 |
| Current liabilities |
305
|
275
|
248 |
| Equity capital |
516
|
435
|
420 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
56.6%
|
55.8%
|
57.2% |
| Turnover per employee |
1,108
|
1,016
|
1,207 |
| Profit as a percentage of turnover |
3.3%
|
2.9%
|
3.2% |
| Return on assets (ROA) |
12.3%
|
11.5%
|
15.9% |
| Current ratio |
298.7%
|
283.6%
|
296.0% |
| Return on equity (ROE) |
21.1%
|
20.2%
|
27.6% |
| Change turnover |
276
|
-574
|
1,298 |
| Change turnover % |
9%
|
-16%
|
56% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.