TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Telgra El AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
63,880
|
64,632
|
68,999 |
| Financial expenses |
8
|
0
|
5 |
| Earnings before taxes |
7,401
|
7,307
|
8,233 |
| EBITDA |
6,953
|
6,953
|
8,221 |
| Total assets |
28,688
|
29,163
|
21,590 |
| Current assets |
28,363
|
28,965
|
21,143 |
| Current liabilities |
16,956
|
17,743
|
8,054 |
| Equity capital |
11,732
|
11,420
|
13,072 |
| - share capital |
102
|
102
|
102 |
| 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 |
2,366
|
2,486
|
2,379 |
| 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 |
-752
|
-4,367
|
23,673 |
| 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.