TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Zällsel Tele AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
100,583
|
96,665
|
86,281 |
| Financial expenses |
178
|
336
|
162 |
| Earnings before taxes |
7,420
|
3,479
|
6,221 |
| EBITDA |
7,591
|
3,815
|
6,383 |
| Total assets |
22,058
|
17,863
|
19,361 |
| Current assets |
22,033
|
17,863
|
19,361 |
| Current liabilities |
12,992
|
12,588
|
13,742 |
| Equity capital |
9,065
|
5,275
|
5,619 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,048
|
2,929
|
2,975 |
| 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) |
81.9%
|
66.0%
|
110.7% |
| Change turnover |
3,918
|
10,384
|
16,992 |
| 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.