TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Zelda, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
221,951
|
789,149
|
908,183 |
| Financial expenses |
23,878
|
21,276
|
1,546 |
| Earnings before taxes |
193,566
|
45,095
|
-8,714 |
| EBITDA |
43,855
|
2,833
|
-39,504 |
| Total assets |
360,853
|
788,089
|
860,021 |
| Current assets |
316,869
|
281,160
|
294,732 |
| Current liabilities |
22,863
|
5,554
|
70,659 |
| Equity capital |
332,287
|
782,123
|
779,995 |
| - share capital |
800
|
800
|
800 |
| Employees (average) |
3
|
148
|
145 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
92.1%
|
99.2%
|
90.7% |
| Turnover per employee |
73,984
|
5,332
|
6,263 |
| Profit as a percentage of turnover |
87.2%
|
5.7%
|
-1.0% |
| Return on assets (ROA) |
60.3%
|
8.4%
|
-0.8% |
| Current ratio |
1385.9%
|
5062.3%
|
417.1% |
| Return on equity (ROE) |
58.3%
|
5.8%
|
-1.1% |
| Change turnover |
-567,198
|
-119,034
|
-153,023 |
| Change turnover % |
-72%
|
-13%
|
-14% |
| Chg. No. of employees |
-145
|
3
|
-15 |
| Chg. No. of employees % |
-98%
|
2%
|
-9% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.