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ZällCon Projektkonsult AB
AB
Active
Org 5590116116
Construction of other civil engineering projects n.e.c.
· NACE 4299
Est. 2015
1 employees
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Construction of other civil engineering projects n.e.c.
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ZällCon Projektkonsult AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
1M
2022
0M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 878
793
1 288
218
1 204
Staff expenses
—
—
—
—
—
EBITDA
442
−120
186
−379
196
Depreciation & amort.
−4
−4
−8
−0
−17
EBIT
438
−124
178
−379
179
Net financials
−2
−3
−4
−10
−4
Profit before tax
326
49
173
−390
176
Tax
−71
−12
−37
−0
−0
Net profit
255
37
136
−390
176
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
733
497
665
328
916
Equity
307
344
480
51
227
Long-term debt
0
0
0
76
0
Short-term debt
251
153
184
201
689
Total debt
251
153
184
277
689
Financial ratios
5-year trend
EBITDA margin
16.3%
This company
15.8%
Market median
+3% vs market
2020
2024
Equity ratio
24.8%
This company
38.2%
Market median
-35% vs market
2020
2024
Return on equity
77.5%
This company
18.4%
Market median
+321% vs market
2020
2024
Net profit margin
14.6%
This company
8.1%
Market median
+80% vs market
2020
2024
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
2020
2024
Debt / equity
3.04×
This company
0.62×
Market median
-390% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-04-01 – 2022-03-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-04-01 – 2021-03-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2019-04-01 – 2020-03-31
View
PDF
More on ZällCon Projektkonsult AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
