TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Zälls Network AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
12,999
|
16,176
|
11,521 |
| Financial expenses |
0
|
4
|
2 |
| Earnings before taxes |
921
|
1,361
|
866 |
| EBITDA |
931
|
1,366
|
868 |
| Total assets |
3,783
|
3,072
|
2,988 |
| Current assets |
3,702
|
3,035
|
2,988 |
| Current liabilities |
1,451
|
768
|
1,460 |
| Equity capital |
2,330
|
2,304
|
1,528 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
61.6%
|
75.0%
|
51.1% |
| Turnover per employee |
1,857
|
2,311
|
1,646 |
| Profit as a percentage of turnover |
7.1%
|
8.4%
|
7.5% |
| Return on assets (ROA) |
24.3%
|
44.4%
|
29.0% |
| Current ratio |
255.1%
|
395.2%
|
204.7% |
| Return on equity (ROE) |
39.5%
|
59.1%
|
56.7% |
| Change turnover |
-3,177
|
4,655
|
-5,464 |
| Change turnover % |
-20%
|
40%
|
-32% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.