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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Zellka AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 924 More Arrow 1,620 More Arrow 2,596
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 56 Less Arrow -46 More Arrow 346
EBITDA 195 Less Arrow 78 More Arrow 415
Total assets 2,370 Less Arrow 2,148 More Arrow 2,365
Current assets 2,007 Less Arrow 1,645 More Arrow 2,010
Current liabilities 370 Less Arrow 199 Less Arrow 192
Equity capital 1,902 Less Arrow 1,850 More Arrow 2,045
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 80.3% More Arrow 86.1% More Arrow 86.5%
Turnover per employee 924 More Arrow 1,620 Less Arrow 1,298
Profit as a percentage of turnover 6.1% Less Arrow -2.8% More Arrow 13.3%
Return on assets (ROA) 2.4% Less Arrow -2.1% More Arrow 14.7%
Current ratio 542.4% More Arrow 826.6% More Arrow 1046.9%
Return on equity (ROE) 2.9% Less Arrow -2.5% More Arrow 16.9%
Change turnover -705 Less Arrow -765 More Arrow 1,503
Change turnover % -43% More Arrow -32% More Arrow 138%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -50% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.