TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
El-Thellman AB
Closing information (x1000 NOK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
3,241
|
2,803
|
3,644 |
| Financial expenses |
3
|
2
|
1 |
| Earnings before taxes |
106
|
81
|
117 |
| EBITDA |
109
|
83
|
118 |
| Total assets |
888
|
717
|
739 |
| Current assets |
888
|
717
|
739 |
| Current liabilities |
297
|
253
|
250 |
| Equity capital |
503
|
400
|
423 |
| - share capital |
49
|
46
|
50 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
56.6%
|
55.8%
|
57.2% |
| Turnover per employee |
1,080
|
934
|
1,215 |
| Profit as a percentage of turnover |
3.3%
|
2.9%
|
3.2% |
| Return on assets (ROA) |
12.3%
|
11.6%
|
16.0% |
| Current ratio |
299.0%
|
283.4%
|
295.6% |
| Return on equity (ROE) |
21.1%
|
20.2%
|
27.7% |
| Change turnover |
269
|
-528
|
1,306 |
| Change turnover % |
9%
|
-16%
|
56% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.