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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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The Thellmark Agency AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,582 Less Arrow 1,237 More Arrow 1,239
Financial expenses 0 Equal arrow 0 More Arrow 13
Earnings before taxes 421 Less Arrow 39 Less Arrow -42
EBITDA 431 Less Arrow 57 Less Arrow -10
Total assets 1,081 Less Arrow 599 Less Arrow 554
Current assets 792 Less Arrow 465 Less Arrow 362
Current liabilities 371 Less Arrow 229 Less Arrow 223
Equity capital 710 Less Arrow 370 Less Arrow 331
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 65.7% Less Arrow 61.8% Less Arrow 59.7%
Turnover per employee 1,582 Less Arrow 1,237 More Arrow 1,239
Profit as a percentage of turnover 26.6% Less Arrow 3.2% Less Arrow -3.4%
Return on assets (ROA) 38.9% Less Arrow 6.5% Less Arrow -5.2%
Current ratio 213.5% Less Arrow 203.1% Less Arrow 162.3%
Return on equity (ROE) 59.3% Less Arrow 10.5% Less Arrow -12.7%
Change turnover 345 Less Arrow -2 More Arrow 379
Change turnover % 28% Less Arrow 0% More Arrow 44%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.