TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Zetatrade AB
Closing information (x1000 DKK)
| Closing information | 2023/01 | 2022/01 | 2021/01 |
| Turnover |
29,156
|
29,442
|
24,635 |
| Financial expenses |
2
|
0
|
1 |
| Earnings before taxes |
3,642
|
3,755
|
2,045 |
| EBITDA |
3,697
|
3,818
|
2,106 |
| Total assets |
16,853
|
18,256
|
14,350 |
| Current assets |
11,399
|
18,015
|
14,140 |
| Current liabilities |
4,443
|
6,692
|
4,842 |
| Equity capital |
11,756
|
11,081
|
9,143 |
| - share capital |
132
|
142
|
147 |
| Employees (average) |
9
|
10
|
11 |
Financial ratios
| Fiscal year | 2023/01 | 2022/01 | 2021/01 |
| Solvency |
69.8%
|
60.7%
|
63.7% |
| Turnover per employee |
3,240
|
2,944
|
2,240 |
| Profit as a percentage of turnover |
12.5%
|
12.8%
|
8.3% |
| Return on assets (ROA) |
21.6%
|
20.6%
|
14.3% |
| Current ratio |
256.6%
|
269.2%
|
292.0% |
| Return on equity (ROE) |
31.0%
|
33.9%
|
22.4% |
| Change turnover |
1,763
|
5,640
|
1,452 |
| Change turnover % |
6%
|
24%
|
6% |
| Chg. No. of employees |
-1
|
-1
|
-2 |
| Chg. No. of employees % |
-10%
|
-9%
|
-15% |
Total value of public sale
| Fiscal year | 2023/01 | 2022/01 | 2021/01 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.