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Zelvatoria ZT Administration AB
AB
Active
Org 5566543772
Hantverkargatan 27, 112 21
Stockholm
Activities of holding companies
·
NACE 6421
Est. 2004 · 22 years old
0 employees
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Share
Sweden
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Activities of holding companies
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Zelvatoria ZT Administration AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
25M
19M
12M
6M
0M
2020: 20M
20M
2020
2021: 19M (-5% vs 2020)
19M
-5%
2021
2022: 15M (-21% vs 2021)
15M
-21%
2022
2023: 13M (-13% vs 2022)
13M
-13%
2023
2024: 19M (+46% vs 2023)
19M
+46%
2024
EBITDA
SEK millions
9M
5M
1M
-3M
-7M
2020: 6M
6M
2020
2021: 3M (-50% vs 2020)
3M
-50%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: -4M
-4M
2023
2024: 1M (+125% vs 2023)
1M
+125%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
18 885
12 609
15 379
19 316
20 307
Staff expenses
—
—
—
—
—
EBITDA
795
−3 726
457
3 349
6 061
Depreciation & amort.
−147
−150
−149
−61
−22
EBIT
648
−3 876
308
3 288
6 039
Net financials
−115
−105
−78
1 933
—
Profit before tax
533
−3 981
240
2
4 338
Tax
−0
−0
−0
−0
−939
Net profit
533
−3 981
240
2
3 399
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
20 995
15 414
15 438
15 319
15 697
Equity
893
361
542
302
6 033
Long-term debt
0
583
1 750
0
0
Short-term debt
20 102
14 470
13 146
15 017
9 664
Total debt
20 102
15 053
14 896
15 017
9 664
Financial ratios
5-year trend
EBITDA margin
4,2 %
This company
15,8 %
Market median
This company
Market median
73% below market
2020
2024
Equity ratio
4,3 %
This company
38,2 %
Market median
This company
Market median
89% below market
2020
2024
Return on equity
59,7 %
This company
18,4 %
Market median
This company
Market median
224% above market
2020
2024
Net profit margin
2,8 %
This company
8,1 %
Market median
This company
Market median
65% below market
2020
2024
Asset turnover
0,90×
This company
1,12×
Market median
This company
Market median
20% below market
2020
2024
Debt / equity
22,51×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Zelvatoria ZT Administration AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
