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Zellka AB
AB
Active
Org 5568826985
Boxvik 305, 474 96
Nösund
Engineering activities and related technical consultancy
· NACE 7112
Est. 2012
1 employees
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Sweden
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Engineering activities and related technical consultancy
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Zellka AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
5M
2M
2020
4M
2021
2M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 503
3 570
2 425
1 375
1 481
Staff expenses
—
—
−117
−354
−463
EBITDA
579
571
116
290
134
Depreciation & amort.
−124
−93
−185
−211
−207
EBIT
455
478
−69
79
−73
Net financials
−4
−1
−0
4
5
Profit before tax
452
313
61
88
403
Tax
−106
−67
−3
−22
−92
Net profit
346
246
58
67
310
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 940
3 252
3 214
3 529
3 017
Equity
1 944
2 190
2 248
2 315
2 625
Long-term debt
133
0
—
—
—
Short-term debt
228
263
298
552
200
Total debt
361
263
298
552
200
Financial ratios
5-year trend
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
2020
2024
Equity ratio
87.0%
This company
38.2%
Market median
+128% vs market
2020
2024
Return on equity
11.8%
This company
18.4%
Market median
+36% vs market
2020
2024
Net profit margin
21.0%
This company
8.1%
Market median
+159% vs market
2020
2024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
2020
2024
Debt / equity
0.15×
This company
0.62×
Market median
+76% 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 Zellka AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network