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Company/VAT no/Free text Country/City/Municipality

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 More Arrow 908,183 More Arrow 1,061,206
Financial expenses 21,276 Less Arrow 1,546 Less Arrow 1,248
Earnings before taxes 45,095 Less Arrow -8,714 More Arrow 88,469
EBITDA 2,833 Less Arrow -39,504 More Arrow 49,432
Total assets 788,089 More Arrow 860,021 More Arrow 920,216
Current assets 281,160 More Arrow 294,732 More Arrow 352,237
Current liabilities 5,554 More Arrow 70,659 More Arrow 96,294
Equity capital 782,123 Less Arrow 779,995 More Arrow 805,947
- share capital 800 Equal arrow 800 Equal arrow 800
Employees (average) 148 Less Arrow 145 More Arrow 160

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 99.2% Less Arrow 90.7% Less Arrow 87.6%
Turnover per employee 5,332 More Arrow 6,263 More Arrow 6,633
Profit as a percentage of turnover 5.7% Less Arrow -1.0% More Arrow 8.3%
Return on assets (ROA) 8.4% Less Arrow -0.8% More Arrow 9.7%
Current ratio 5062.3% Less Arrow 417.1% Less Arrow 365.8%
Return on equity (ROE) 5.8% Less Arrow -1.1% More Arrow 11.0%
Change turnover -119,034 Less Arrow -153,023 More Arrow 214,464
Change turnover % -13% Less Arrow -14% More Arrow 25%
Chg. No. of employees 3 Less Arrow -15 More Arrow -4
Chg. No. of employees % 2% Less Arrow -9% More Arrow -2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.