TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Profilföretaget Z-Profil AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
26,492
|
27,371
|
29,159 |
| Financial expenses |
83
|
173
|
356 |
| Earnings before taxes |
1,269
|
853
|
1,959 |
| EBITDA |
1,230
|
903
|
2,316 |
| Total assets |
9,393
|
11,054
|
12,534 |
| Current assets |
9,225
|
10,998
|
12,495 |
| Current liabilities |
5,510
|
6,551
|
8,759 |
| Equity capital |
3,883
|
2,877
|
2,517 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
14
|
14
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.3%
|
26.0%
|
20.1% |
| Turnover per employee |
1,892
|
1,955
|
2,243 |
| Profit as a percentage of turnover |
4.8%
|
3.1%
|
6.7% |
| Return on assets (ROA) |
14.4%
|
9.3%
|
18.5% |
| Current ratio |
167.4%
|
167.9%
|
142.7% |
| Return on equity (ROE) |
32.7%
|
29.6%
|
77.8% |
| Change turnover |
-1,020
|
574
|
7,671 |
| Change turnover % |
-4%
|
2%
|
36% |
| Chg. No. of employees |
0
|
1
|
4 |
| Chg. No. of employees % |
0%
|
8%
|
44% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.