TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Zelda, AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
799,433
|
859,062
|
1,034,912 |
Financial expenses |
21,553
|
1,462
|
1,217 |
Earnings before taxes |
45,683
|
-8,243
|
86,277 |
EBITDA |
2,870
|
-37,367
|
48,207 |
Total assets |
798,359
|
813,505
|
897,415 |
Current assets |
284,824
|
278,791
|
343,509 |
Current liabilities |
5,626
|
66,837
|
93,908 |
Equity capital |
792,315
|
737,807
|
785,977 |
- share capital |
810
|
757
|
780 |
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 |
5,402
|
5,925
|
6,468 |
Profit as a percentage of turnover |
5.7%
|
-1.0%
|
8.3% |
Return on assets (ROA) |
8.4%
|
-0.8%
|
9.7% |
Current ratio |
5062.6%
|
417.1%
|
365.8% |
Return on equity (ROE) |
5.8%
|
-1.1%
|
11.0% |
Change turnover |
-120,585
|
-144,746
|
209,150 |
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.