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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Zällsel Tele AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 60,829 Less Arrow 60,077 Less Arrow 50,714
Financial expenses 211 Less Arrow 113 Less Arrow 0
Earnings before taxes 2,189 More Arrow 4,332 Less Arrow 2,977
EBITDA 2,401 More Arrow 4,444 Less Arrow 2,968
Total assets 11,241 More Arrow 13,481 Less Arrow 11,635
Current assets 11,241 More Arrow 13,481 Less Arrow 11,635
Current liabilities 7,921 More Arrow 9,568 Less Arrow 8,910
Equity capital 3,319 More Arrow 3,912 Less Arrow 2,725
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 33 Less Arrow 29 Less Arrow 27

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 29.5% Less Arrow 29.0% Less Arrow 23.4%
Turnover per employee 1,843 More Arrow 2,072 Less Arrow 1,878
Profit as a percentage of turnover 3.6% More Arrow 7.2% Less Arrow 5.9%
Return on assets (ROA) 21.4% More Arrow 33.0% Less Arrow 25.6%
Current ratio 141.9% Less Arrow 140.9% Less Arrow 130.6%
Return on equity (ROE) 66.0% More Arrow 110.7% Less Arrow 109.2%
Change turnover 6,534 More Arrow 11,831 More Arrow 14,234
Change turnover % 12% More Arrow 25% More Arrow 39%
Chg. No. of employees 4 Less Arrow 2 Less Arrow -1
Chg. No. of employees % 14% Less Arrow 7% Less Arrow -4%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.