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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Zällsel Tele AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 96,665 Less Arrow 86,281 Less Arrow 69,289
Financial expenses 336 Less Arrow 162 Less Arrow 0
Earnings before taxes 3,479 More Arrow 6,221 Less Arrow 4,068
EBITDA 3,815 More Arrow 6,383 Less Arrow 4,055
Total assets 17,863 More Arrow 19,361 Less Arrow 15,897
Current assets 17,863 More Arrow 19,361 Less Arrow 15,897
Current liabilities 12,588 More Arrow 13,742 Less Arrow 12,174
Equity capital 5,275 More Arrow 5,619 Less Arrow 3,723
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,929 More Arrow 2,975 Less Arrow 2,566
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 109.3%
Change turnover 10,384 More Arrow 16,992 More Arrow 19,448
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.