TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Zelda, AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
530,051
|
606,878
|
771,636 |
Financial expenses |
14,291
|
1,033
|
907 |
Earnings before taxes |
30,289
|
-5,823
|
64,329 |
EBITDA |
1,903
|
-26,398
|
35,944 |
Total assets |
529,339
|
574,695
|
669,118 |
Current assets |
188,848
|
196,950
|
256,123 |
Current liabilities |
3,730
|
47,217
|
70,018 |
Equity capital |
525,332
|
521,219
|
586,029 |
- share capital |
537
|
535
|
582 |
Employees (average) |
148
|
145
|
160 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
99.2%
|
90.7%
|
87.6% |
Turnover per employee |
3,581
|
4,185
|
4,823 |
Profit as a percentage of turnover |
5.7%
|
-1.0%
|
8.3% |
Return on assets (ROA) |
8.4%
|
-0.8%
|
9.7% |
Current ratio |
5062.9%
|
417.1%
|
365.8% |
Return on equity (ROE) |
5.8%
|
-1.1%
|
11.0% |
Change turnover |
-79,952
|
-102,255
|
155,944 |
Change turnover % |
-13%
|
-14%
|
25% |
Chg. No. of employees |
3
|
-15
|
-4 |
Chg. No. of employees % |
2%
|
-9%
|
-2% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.