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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Zeltz Delgivningsbyrå AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,118 Less Arrow 925 More Arrow 1,775
Financial expenses 54 Less Arrow 7 Less Arrow 2
Earnings before taxes 39 Less Arrow -412 More Arrow -65
EBITDA 122 Less Arrow -376 More Arrow -34
Total assets 576 Less Arrow 473 More Arrow 1,065
Current assets 367 Less Arrow 183 More Arrow 795
Current liabilities 189 Less Arrow 133 More Arrow 313
Equity capital 380 Less Arrow 340 More Arrow 752
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 Less Arrow 1 More Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.0% More Arrow 71.9% Less Arrow 70.6%
Turnover per employee 559 More Arrow 925 Less Arrow 888
Profit as a percentage of turnover 3.5% Less Arrow -44.5% More Arrow -3.7%
Return on assets (ROA) 16.1% Less Arrow -85.6% More Arrow -5.9%
Current ratio 194.2% Less Arrow 137.6% More Arrow 254.0%
Return on equity (ROE) 10.3% Less Arrow -121.2% More Arrow -8.6%
Change turnover 193 Less Arrow -850 Less Arrow -1,429
Change turnover % 21% Less Arrow -48% More Arrow -45%
Chg. No. of employees 1 Less Arrow -1 Less Arrow -2
Chg. No. of employees % 100% Less Arrow -50% Equal arrow -50%

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.