TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Zelea AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,702
|
2,000
|
2,175 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
39
|
139
|
160 |
| EBITDA |
31
|
139
|
160 |
| Total assets |
622
|
809
|
913 |
| Current assets |
622
|
809
|
913 |
| Current liabilities |
155
|
185
|
200 |
| Equity capital |
407
|
557
|
627 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
65.4%
|
68.9%
|
68.7% |
| Turnover per employee |
567
|
667
|
725 |
| Profit as a percentage of turnover |
2.3%
|
7.0%
|
7.4% |
| Return on assets (ROA) |
6.3%
|
17.2%
|
17.5% |
| Current ratio |
401.3%
|
437.3%
|
456.5% |
| Return on equity (ROE) |
9.6%
|
25.0%
|
25.5% |
| Change turnover |
-298
|
-175
|
344 |
| Change turnover % |
-15%
|
-8%
|
19% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.