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Zelly AB
AB
Active
Org 5568204605
Hammarbybacken 27, 120 30
Stockholm
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2010 · 15 years old
50-99 employees
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Sweden
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Companies
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Computer consultancy and computer facilities management activities
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Zelly AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
50M
101M
151M
201M
68M
2021
126M
2022
118M
2023
130M
2024
175M
2025
EBITDA
SEK millions
16M
12M
8M
4M
0M
1M
2021
9M
+800%
2022
7M
-22%
2023
6M
-14%
2024
13M
+117%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
67 768
126 379
117 947
130 048
175 384
Staff expenses
—
—
—
—
−46 926
EBITDA
1 474
8 787
6 766
6 119
12 544
Depreciation & amort.
−0
−0
−202
−308
−383
EBIT
1 474
8 787
6 564
5 811
12 161
Net financials
8
1
307
425
298
Profit before tax
2 082
6 486
−657
−923
−736
Tax
−456
−1 432
−0
−0
—
Net profit
1 626
5 054
−657
−923
−736
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
11 999
28 772
47 785
44 040
62 180
Equity
3 244
7 298
6 642
5 818
5 082
Long-term debt
0
0
0
0
—
Short-term debt
8 755
19 174
38 843
38 222
57 098
Total debt
8 755
19 174
38 843
38 222
57 098
Financial ratios
5-year trend
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
2021
2025
Equity ratio
8.2%
This company
38.2%
Market median
-79% vs market
2021
2025
Return on equity
-14.5%
This company
18.4%
Market median
-179% vs market
2021
2025
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
2021
2025
Asset turnover
2.82×
This company
1.12×
Market median
+152% vs market
2021
2025
Debt / equity
11.23×
This company
0.62×
Market median
-1711% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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 2021-09-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Zelly AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
