TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Zeltz Delgivningsbyrå AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
610
|
751
|
618 |
| Financial expenses |
4
|
36
|
5 |
| Earnings before taxes |
-61
|
26
|
-275 |
| EBITDA |
-57
|
82
|
-251 |
| Total assets |
275
|
387
|
316 |
| Current assets |
140
|
247
|
122 |
| Current liabilities |
90
|
127
|
89 |
| Equity capital |
185
|
255
|
227 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
2
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.3%
|
65.9%
|
71.8% |
| Turnover per employee |
305
|
376
|
618 |
| Profit as a percentage of turnover |
-10.0%
|
3.5%
|
-44.5% |
| Return on assets (ROA) |
-20.7%
|
16.0%
|
-85.4% |
| Current ratio |
155.6%
|
194.5%
|
137.1% |
| Return on equity (ROE) |
-33.0%
|
10.2%
|
-121.1% |
| Change turnover |
-116
|
130
|
-568 |
| Change turnover % |
-16%
|
21%
|
-48% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
100%
|
-50% |
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.