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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Zeller & Co, AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 55,491 More Arrow 93,916 Less Arrow 82,702
Financial expenses 849 Less Arrow 199 More Arrow 701
Earnings before taxes 2,030 More Arrow 4,526 Less Arrow 4,177
EBITDA 2,967 More Arrow 3,859 More Arrow 4,172
Total assets 29,796 More Arrow 30,284 More Arrow 41,150
Current assets 26,159 Less Arrow 23,742 More Arrow 40,410
Current liabilities 14,506 Less Arrow 10,519 More Arrow 24,977
Equity capital 14,499 More Arrow 18,960 Less Arrow 15,518
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 48.7% More Arrow 62.6% Less Arrow 37.7%
Turnover per employee 9,248 More Arrow 15,653 Less Arrow 13,784
Profit as a percentage of turnover 3.7% More Arrow 4.8% More Arrow 5.1%
Return on assets (ROA) 9.7% More Arrow 15.6% Less Arrow 11.9%
Current ratio 180.3% More Arrow 225.7% Less Arrow 161.8%
Return on equity (ROE) 14.0% More Arrow 23.9% More Arrow 26.9%
Change turnover -38,425 More Arrow 11,214 More Arrow 45,632
Change turnover % -41% More Arrow 14% More Arrow 123%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.