TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Zeltz Delgivningsbyrå AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
940
|
1,118
|
925 |
| Financial expenses |
6
|
54
|
7 |
| Earnings before taxes |
-94
|
39
|
-412 |
| EBITDA |
-88
|
122
|
-376 |
| Total assets |
423
|
576
|
473 |
| Current assets |
215
|
367
|
183 |
| Current liabilities |
138
|
189
|
133 |
| Equity capital |
285
|
380
|
340 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.4%
|
66.0%
|
71.9% |
| Turnover per employee |
470
|
559
|
925 |
| Profit as a percentage of turnover |
-10.0%
|
3.5%
|
-44.5% |
| Return on assets (ROA) |
-20.8%
|
16.1%
|
-85.6% |
| Current ratio |
155.8%
|
194.2%
|
137.6% |
| Return on equity (ROE) |
-33.0%
|
10.3%
|
-121.2% |
| Change turnover |
-178
|
193
|
-850 |
| 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.