TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Zällsel Tele AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
66,185
|
60,829
|
60,077 |
| Financial expenses |
117
|
211
|
113 |
| Earnings before taxes |
4,882
|
2,189
|
4,332 |
| EBITDA |
4,995
|
2,401
|
4,444 |
| Total assets |
14,514
|
11,241
|
13,481 |
| Current assets |
14,498
|
11,241
|
13,481 |
| Current liabilities |
8,549
|
7,921
|
9,568 |
| Equity capital |
5,965
|
3,319
|
3,912 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
33
|
33
|
29 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
41.1%
|
29.5%
|
29.0% |
| Turnover per employee |
2,006
|
1,843
|
2,072 |
| Profit as a percentage of turnover |
7.4%
|
3.6%
|
7.2% |
| Return on assets (ROA) |
34.4%
|
21.4%
|
33.0% |
| Current ratio |
169.6%
|
141.9%
|
140.9% |
| Return on equity (ROE) |
81.8%
|
66.0%
|
110.7% |
| Change turnover |
2,578
|
6,534
|
11,831 |
| Change turnover % |
4%
|
12%
|
25% |
| Chg. No. of employees |
0
|
4
|
2 |
| Chg. No. of employees % |
0%
|
14%
|
7% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.