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Zell Consulting AB
AB
Active
Org 5568157563
Strålsjövägen 13, 138 36
Älta
Computer programming activities
· NACE 6210
Est. 2010
1 employees
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Sweden
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Computer programming activities
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Zell Consulting AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 276
1 286
1 292
1 422
1 341
Staff expenses
—
—
—
—
—
EBITDA
564
664
497
501
491
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
564
664
497
501
491
Net financials
—
−2
−1
—
−5
Profit before tax
619
496
372
500
362
Tax
−133
−103
−76
−105
−78
Net profit
486
393
296
395
284
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 207
1 461
1 550
1 958
2 146
Equity
830
973
970
1 015
1 049
Long-term debt
0
0
0
0
0
Short-term debt
307
252
221
584
613
Total debt
307
252
221
584
613
Financial ratios
5-year trend
EBITDA margin
36.6%
This company
15.8%
Market median
+132% vs market
2020
2024
Equity ratio
48.9%
This company
38.2%
Market median
+28% vs market
2020
2024
Return on equity
27.1%
This company
18.4%
Market median
+47% vs market
2020
2024
Net profit margin
21.2%
This company
8.1%
Market median
+162% vs market
2020
2024
Asset turnover
0.62×
This company
1.12×
Market median
-45% vs market
2020
2024
Debt / equity
1.05×
This company
0.62×
Market median
-69% vs 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 Zell Consulting AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
