TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Zelea AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,251
|
1,702
|
2,000 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
638
|
39
|
139 |
| EBITDA |
636
|
31
|
139 |
| Total assets |
1,231
|
622
|
809 |
| Current assets |
1,231
|
622
|
809 |
| Current liabilities |
379
|
155
|
185 |
| Equity capital |
792
|
407
|
557 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.3%
|
65.4%
|
68.9% |
| Turnover per employee |
1,084
|
567
|
667 |
| Profit as a percentage of turnover |
19.6%
|
2.3%
|
7.0% |
| Return on assets (ROA) |
51.8%
|
6.3%
|
17.2% |
| Current ratio |
324.8%
|
401.3%
|
437.3% |
| Return on equity (ROE) |
80.6%
|
9.6%
|
25.0% |
| Change turnover |
1,549
|
-298
|
-175 |
| Change turnover % |
91%
|
-15%
|
-8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.