TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Zell Consulting AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
871
|
955
|
863 |
| Financial expenses |
3
|
1
|
1 |
| Earnings before taxes |
316
|
337
|
331 |
| EBITDA |
319
|
337
|
332 |
| Total assets |
1,394
|
1,315
|
1,036 |
| Current assets |
1,394
|
1,315
|
1,036 |
| Current liabilities |
398
|
392
|
148 |
| Equity capital |
927
|
870
|
835 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.5%
|
66.2%
|
80.6% |
| Turnover per employee |
871
|
955
|
863 |
| Profit as a percentage of turnover |
36.3%
|
35.3%
|
38.4% |
| Return on assets (ROA) |
22.9%
|
25.7%
|
32.0% |
| Current ratio |
350.3%
|
335.5%
|
700% |
| Return on equity (ROE) |
34.1%
|
38.7%
|
39.6% |
| Change turnover |
-53
|
87
|
4 |
| Change turnover % |
-6%
|
10%
|
0% |
| 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.