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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Zelly AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/08
Turnover 10,630 More Arrow 11,357 Less Arrow 6,670
Financial expenses 5 Less Arrow 3 Less Arrow 2
Earnings before taxes 619 More Arrow 790 Less Arrow 146
EBITDA 610 More Arrow 790 Less Arrow 145
Total assets 4,307 Less Arrow 2,585 Less Arrow 1,181
Current assets 3,746 Less Arrow 2,567 Less Arrow 1,171
Current liabilities 3,501 Less Arrow 1,723 Less Arrow 862
Equity capital 760 More Arrow 817 Less Arrow 319
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 46 Less Arrow 30 Less Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/08
Solvency 17.6% More Arrow 31.6% Less Arrow 27.0%
Turnover per employee 231 More Arrow 379 Less Arrow 290
Profit as a percentage of turnover 5.8% More Arrow 7.0% Less Arrow 2.2%
Return on assets (ROA) 14.5% More Arrow 30.7% Less Arrow 12.5%
Current ratio 107.0% More Arrow 149.0% Less Arrow 135.8%
Return on equity (ROE) 81.4% More Arrow 96.7% Less Arrow 45.8%
Change turnover -760 More Arrow 5,267 Less Arrow 1,685
Change turnover % -7% More Arrow 86% Less Arrow 34%
Chg. No. of employees 16 Less Arrow 7 More Arrow 9
Chg. No. of employees % 53% Less Arrow 30% More Arrow 64%

Total value of public sale

Fiscal year 2023/12 2022/12 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.