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Zellaco AB
AB
Active
Org 5593341372
Malmö
Computer programming activities
·
NACE 6210
Est. 2021 · 4 years old
5 employees
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Sweden
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Computer programming activities
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Zellaco AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
12M
7M
2022
7M
2023
6M
2024
10M
2025
EBITDA
SEK millions
1M
1M
0M
-1M
-1M
-1M
2022
-1M
0%
2023
-1M
0%
2024
1M
+200%
2025
Income statement
SEK thousands
Item
2022
2023
2024
2025
Revenue
6 903
6 909
5 756
10 122
Staff expenses
−4 140
−4 285
—
−4 586
EBITDA
−984
−936
−894
683
Depreciation & amort.
−30
−29
−27
−158
EBIT
−1 014
−965
−921
526
Net financials
309
−54
−648
−31
Profit before tax
−706
−219
−472
256
Tax
—
—
−0
—
Net profit
−706
−219
−472
256
Balance sheet
SEK thousands
Item
2022
2023
2024
2025
Total assets
2 486
2 701
2 032
3 352
Equity
320
501
29
1 274
Long-term debt
1 125
825
375
0
Short-term debt
1 041
1 375
1 628
2 077
Total debt
2 166
2 200
2 003
2 077
Financial ratios
5-year trend
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
2022
2025
Equity ratio
38.0%
This company
38.2%
Market median
+1% vs market
2022
2025
Return on equity
20.1%
This company
18.4%
Market median
+9% vs market
2022
2025
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
2022
2025
Asset turnover
3.02×
This company
1.12×
Market median
+170% vs market
2022
2025
Debt / equity
1.63×
This company
0.62×
Market median
-163% vs market
2022
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 2021-09-08 – 2022-12-31
View
PDF
More on Zellaco AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network