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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Thells Schakt AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 5,981 Less Arrow 5,878 Less Arrow 5,187
Financial expenses 283 Less Arrow 184 Less Arrow 67
Earnings before taxes 267 Less Arrow 177 More Arrow 600
EBITDA 1,180 Less Arrow 810 More Arrow 988
Total assets 5,169 More Arrow 6,089 Less Arrow 4,047
Current assets 921 More Arrow 1,763 Less Arrow 1,442
Current liabilities 580 More Arrow 637 More Arrow 764
Equity capital 2,044 Less Arrow 1,764 More Arrow 1,791
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 39.5% Less Arrow 29.0% More Arrow 44.3%
Turnover per employee 1,994 Less Arrow 1,959 Less Arrow 1,297
Profit as a percentage of turnover 4.5% Less Arrow 3.0% More Arrow 11.6%
Return on assets (ROA) 10.6% Less Arrow 5.9% More Arrow 16.5%
Current ratio 158.8% More Arrow 276.8% Less Arrow 188.7%
Return on equity (ROE) 13.1% Less Arrow 10.0% More Arrow 33.5%
Change turnover -129 More Arrow 1,175 Less Arrow -3,346
Change turnover % -2% More Arrow 25% Less Arrow -39%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -25% More Arrow 33%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.