TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Zelda, AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
789,149
|
908,183
|
1,061,206 |
Financial expenses |
21,276
|
1,546
|
1,248 |
Earnings before taxes |
45,095
|
-8,714
|
88,469 |
EBITDA |
2,833
|
-39,504
|
49,432 |
Total assets |
788,089
|
860,021
|
920,216 |
Current assets |
281,160
|
294,732
|
352,237 |
Current liabilities |
5,554
|
70,659
|
96,294 |
Equity capital |
782,123
|
779,995
|
805,947 |
- share capital |
800
![]() |
800
![]() |
800 |
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 |
5,332
|
6,263
|
6,633 |
Profit as a percentage of turnover |
5.7%
|
-1.0%
|
8.3% |
Return on assets (ROA) |
8.4%
|
-0.8%
|
9.7% |
Current ratio |
5062.3%
|
417.1%
|
365.8% |
Return on equity (ROE) |
5.8%
|
-1.1%
|
11.0% |
Change turnover |
-119,034
|
-153,023
|
214,464 |
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
![]() |
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.