TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tele Eliten Bålsta AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,070
|
6,850
|
5,803 |
| Financial expenses |
14
|
1
|
11 |
| Earnings before taxes |
1,804
|
1,278
|
1,004 |
| EBITDA |
1,822
|
1,296
|
1,033 |
| Total assets |
4,344
|
3,757
|
3,563 |
| Current assets |
3,009
|
2,761
|
2,553 |
| Current liabilities |
1,048
|
966
|
702 |
| Equity capital |
2,924
|
2,515
|
2,586 |
| - share capital |
130
|
134
|
134 |
| Employees (average) |
11
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.3%
|
66.9%
|
72.6% |
| Turnover per employee |
915
|
761
|
725 |
| Profit as a percentage of turnover |
17.9%
|
18.7%
|
17.3% |
| Return on assets (ROA) |
41.9%
|
34.0%
|
28.5% |
| Current ratio |
287.1%
|
285.8%
|
363.7% |
| Return on equity (ROE) |
61.7%
|
50.8%
|
38.8% |
| Change turnover |
3,446
|
1,018
|
-793 |
| Change turnover % |
52%
|
17%
|
-12% |
| Chg. No. of employees |
2
|
1
|
2 |
| Chg. No. of employees % |
22%
|
13%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.