TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Zelda, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
144,148
|
530,051
|
606,878 |
| Financial expenses |
15,508
|
14,291
|
1,033 |
| Earnings before taxes |
125,713
|
30,289
|
-5,823 |
| EBITDA |
28,482
|
1,903
|
-26,398 |
| Total assets |
234,359
|
529,339
|
574,695 |
| Current assets |
205,793
|
188,848
|
196,950 |
| Current liabilities |
14,849
|
3,730
|
47,217 |
| Equity capital |
215,806
|
525,332
|
521,219 |
| - share capital |
520
|
537
|
535 |
| Employees (average) |
3
|
148
|
145 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
92.1%
|
99.2%
|
90.7% |
| Turnover per employee |
48,049
|
3,581
|
4,185 |
| Profit as a percentage of turnover |
87.2%
|
5.7%
|
-1.0% |
| Return on assets (ROA) |
60.3%
|
8.4%
|
-0.8% |
| Current ratio |
1385.9%
|
5062.9%
|
417.1% |
| Return on equity (ROE) |
58.3%
|
5.8%
|
-1.1% |
| Change turnover |
-368,371
|
-79,952
|
-102,255 |
| Change turnover % |
-72%
|
-13%
|
-14% |
| Chg. No. of employees |
-145
|
3
|
-15 |
| Chg. No. of employees % |
-98%
|
2%
|
-9% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.