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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Zelly AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/08
Turnover 119,484 More Arrow 119,543 Less Arrow 68,198
Financial expenses 61 Less Arrow 28 Less Arrow 18
Earnings before taxes 6,961 More Arrow 8,312 Less Arrow 1,491
EBITDA 6,854 More Arrow 8,312 Less Arrow 1,483
Total assets 48,408 Less Arrow 27,216 Less Arrow 12,075
Current assets 42,104 Less Arrow 27,016 Less Arrow 11,974
Current liabilities 39,349 Less Arrow 18,137 Less Arrow 8,810
Equity capital 8,546 More Arrow 8,600 Less Arrow 3,265
- share capital 51 Less Arrow 47 More Arrow 50
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 2,597 More Arrow 3,985 Less Arrow 2,965
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 96.7% Less Arrow 45.7%
Change turnover -8,542 More Arrow 55,441 Less Arrow 17,230
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.