TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Telgra El AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,487
|
43,412
|
46,107 |
| Financial expenses |
5
|
0
|
3 |
| Earnings before taxes |
4,807
|
4,908
|
5,502 |
| EBITDA |
4,516
|
4,670
|
5,494 |
| Total assets |
18,632
|
19,588
|
14,427 |
| Current assets |
18,421
|
19,455
|
14,128 |
| Current liabilities |
11,012
|
11,918
|
5,382 |
| Equity capital |
7,619
|
7,671
|
8,735 |
| - share capital |
66
|
69
|
68 |
| Employees (average) |
27
|
26
|
29 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.9%
|
39.2%
|
60.5% |
| Turnover per employee |
1,537
|
1,670
|
1,590 |
| Profit as a percentage of turnover |
11.6%
|
11.3%
|
11.9% |
| Return on assets (ROA) |
25.8%
|
25.1%
|
38.2% |
| Current ratio |
167.3%
|
163.2%
|
262.5% |
| Return on equity (ROE) |
63.1%
|
64.0%
|
63.0% |
| Change turnover |
-488
|
-2,933
|
15,819 |
| Change turnover % |
-1%
|
-6%
|
52% |
| Chg. No. of employees |
1
|
-3
|
0 |
| Chg. No. of employees % |
4%
|
-10%
|
0% |
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.