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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Zelly AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/08
Turnover 117,947 More Arrow 126,379 Less Arrow 67,768
Financial expenses 60 Less Arrow 30 Less Arrow 18
Earnings before taxes 6,871 More Arrow 8,787 Less Arrow 1,482
EBITDA 6,766 More Arrow 8,787 Less Arrow 1,474
Total assets 47,785 Less Arrow 28,772 Less Arrow 11,999
Current assets 41,562 Less Arrow 28,561 Less Arrow 11,899
Current liabilities 38,843 Less Arrow 19,174 Less Arrow 8,755
Equity capital 8,436 More Arrow 9,092 Less Arrow 3,244
- share capital 50 Equal arrow 50 Equal 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 2,564 More Arrow 4,213 Less Arrow 2,946
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) 81.4% More Arrow 96.6% Less Arrow 45.7%
Change turnover -8,432 More Arrow 58,611 Less Arrow 17,121
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.