TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Trygghet och management Kjell Elefalk AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
441
|
323
|
445 |
| Financial expenses |
13
|
12
|
0 |
| Earnings before taxes |
104
|
3
|
-17 |
| EBITDA |
117
|
14
|
-17 |
| Total assets |
336
|
327
|
186 |
| Current assets |
10
|
11
|
26 |
| Current liabilities |
315
|
384
|
241 |
| Equity capital |
21
|
-57
|
-55 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
6.2%
|
-17.4%
|
-29.6% |
| Turnover per employee |
441
|
323
|
445 |
| Profit as a percentage of turnover |
23.6%
|
0.9%
|
-3.8% |
| Return on assets (ROA) |
34.8%
|
4.6%
|
-9.1% |
| Current ratio |
3.2%
|
2.9%
|
10.8% |
| Return on equity (ROE) |
495.2%
|
-5.3%
|
30.9% |
| Change turnover |
118
|
-122
|
117 |
| Change turnover % |
37%
|
-27%
|
36% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.