TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Zeltz Delgivningsbyrå AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
751
|
618
|
1,291 |
| Financial expenses |
36
|
5
|
1 |
| Earnings before taxes |
26
|
-275
|
-47 |
| EBITDA |
82
|
-251
|
-25 |
| Total assets |
387
|
316
|
774 |
| Current assets |
247
|
122
|
578 |
| Current liabilities |
127
|
89
|
228 |
| Equity capital |
255
|
227
|
547 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
2
|
1
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
65.9%
|
71.8%
|
70.7% |
| Turnover per employee |
376
|
618
|
646 |
| Profit as a percentage of turnover |
3.5%
|
-44.5%
|
-3.6% |
| Return on assets (ROA) |
16.0%
|
-85.4%
|
-5.9% |
| Current ratio |
194.5%
|
137.1%
|
253.5% |
| Return on equity (ROE) |
10.2%
|
-121.1%
|
-8.6% |
| Change turnover |
130
|
-568
|
-1,039 |
| Change turnover % |
21%
|
-48%
|
-45% |
| Chg. No. of employees |
1
|
-1
|
-2 |
| Chg. No. of employees % |
100%
|
-50%
|
-50% |
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.