TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Orvar Fernström Zelect Consulting AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,672
|
2,601
|
2,558 |
| Financial expenses |
1,414
|
1,474
|
1,031 |
| Earnings before taxes |
214
|
215
|
1,090 |
| EBITDA |
1,551
|
1,554
|
1,657 |
| Total assets |
9,169
|
9,935
|
10,368 |
| Current assets |
1,068
|
1,202
|
1,070 |
| Current liabilities |
472
|
320
|
251 |
| Equity capital |
8,312
|
8,770
|
9,216 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
90.7%
|
88.3%
|
88.9% |
| Turnover per employee |
2,672
|
2,601
|
2,558 |
| Profit as a percentage of turnover |
8.0%
|
8.3%
|
42.6% |
| Return on assets (ROA) |
17.8%
|
17.0%
|
20.5% |
| Current ratio |
226.3%
|
375.6%
|
426.3% |
| Return on equity (ROE) |
2.6%
|
2.5%
|
11.8% |
| Change turnover |
71
|
43
|
-82 |
| Change turnover % |
3%
|
2%
|
-3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.