TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
El-Thellman AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
2,725
|
3,323
|
3,047 |
| Financial expenses |
4
|
3
|
2 |
| Earnings before taxes |
-54
|
109
|
88 |
| EBITDA |
-49
|
112
|
90 |
| Total assets |
792
|
911
|
780 |
| Current assets |
759
|
911
|
780 |
| Current liabilities |
261
|
305
|
275 |
| Equity capital |
461
|
516
|
435 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
58.2%
|
56.6%
|
55.8% |
| Turnover per employee |
908
|
1,108
|
1,016 |
| Profit as a percentage of turnover |
-2.0%
|
3.3%
|
2.9% |
| Return on assets (ROA) |
-6.3%
|
12.3%
|
11.5% |
| Current ratio |
290.8%
|
298.7%
|
283.6% |
| Return on equity (ROE) |
-11.7%
|
21.1%
|
20.2% |
| Change turnover |
-598
|
276
|
-574 |
| Change turnover % |
-18%
|
9%
|
-16% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.