TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tele Eliten Bålsta AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,505
|
10,199
|
8,684 |
| Financial expenses |
21
|
2
|
17 |
| Earnings before taxes |
2,777
|
1,903
|
1,502 |
| EBITDA |
2,805
|
1,930
|
1,546 |
| Total assets |
6,689
|
5,594
|
5,332 |
| Current assets |
4,633
|
4,110
|
3,820 |
| Current liabilities |
1,613
|
1,438
|
1,051 |
| Equity capital |
4,502
|
3,745
|
3,870 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
11
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.3%
|
66.9%
|
72.6% |
| Turnover per employee |
1,410
|
1,133
|
1,086 |
| Profit as a percentage of turnover |
17.9%
|
18.7%
|
17.3% |
| Return on assets (ROA) |
41.8%
|
34.1%
|
28.5% |
| Current ratio |
287.2%
|
285.8%
|
363.5% |
| Return on equity (ROE) |
61.7%
|
50.8%
|
38.8% |
| Change turnover |
5,306
|
1,515
|
-1,187 |
| Change turnover % |
52%
|
17%
|
-12% |
| Chg. No. of employees |
2
|
1
|
2 |
| Chg. No. of employees % |
22%
|
13%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.