TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
The Thellmark Agency AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,027
|
831
|
828 |
| Financial expenses |
0
|
0
|
9 |
| Earnings before taxes |
273
|
26
|
-28 |
| EBITDA |
280
|
38
|
-7 |
| Total assets |
702
|
402
|
370 |
| Current assets |
514
|
312
|
242 |
| Current liabilities |
241
|
154
|
149 |
| Equity capital |
461
|
249
|
221 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.7%
|
61.9%
|
59.7% |
| Turnover per employee |
1,027
|
831
|
828 |
| Profit as a percentage of turnover |
26.6%
|
3.1%
|
-3.4% |
| Return on assets (ROA) |
38.9%
|
6.5%
|
-5.1% |
| Current ratio |
213.3%
|
202.6%
|
162.4% |
| Return on equity (ROE) |
59.2%
|
10.4%
|
-12.7% |
| Change turnover |
224
|
-1
|
253 |
| Change turnover % |
28%
|
0%
|
44% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.