Search
Advanced search

Company search

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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Zelly AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/08
Turnover 79,222 More Arrow 84,451 Less Arrow 49,601
Financial expenses 40 Less Arrow 20 Less Arrow 13
Earnings before taxes 4,615 More Arrow 5,872 Less Arrow 1,085
EBITDA 4,545 More Arrow 5,872 Less Arrow 1,079
Total assets 32,096 Less Arrow 19,226 Less Arrow 8,782
Current assets 27,916 Less Arrow 19,085 Less Arrow 8,709
Current liabilities 26,090 Less Arrow 12,813 Less Arrow 6,408
Equity capital 5,666 More Arrow 6,076 Less Arrow 2,374
- share capital 34 Less Arrow 33 More Arrow 37
Employees (average) 46 Less Arrow 30 Less Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/08
Solvency 17.7% More Arrow 31.6% Less Arrow 27.0%
Turnover per employee 1,722 More Arrow 2,815 Less Arrow 2,157
Profit as a percentage of turnover 5.8% More Arrow 7.0% Less Arrow 2.2%
Return on assets (ROA) 14.5% More Arrow 30.6% Less Arrow 12.5%
Current ratio 107.0% More Arrow 149.0% Less Arrow 135.9%
Return on equity (ROE) 81.5% More Arrow 96.6% Less Arrow 45.7%
Change turnover -5,664 More Arrow 39,166 Less Arrow 12,531
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.