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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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S-E Zetterholms Åkeri AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,910 More Arrow 11,325 Less Arrow 9,273
Financial expenses 300 Less Arrow 205 Less Arrow 80
Earnings before taxes 22 More Arrow 538 Less Arrow 247
EBITDA 1,639 More Arrow 1,853 Less Arrow 1,479
Total assets 8,672 Less Arrow 6,354 More Arrow 6,362
Current assets 2,161 More Arrow 2,388 More Arrow 2,543
Current liabilities 2,585 Less Arrow 1,503 More Arrow 1,882
Equity capital 1,493 Less Arrow 1,479 Less Arrow 1,047
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 17.2% More Arrow 23.3% Less Arrow 16.5%
Turnover per employee 2,478 More Arrow 2,831 Less Arrow 2,318
Profit as a percentage of turnover 0.2% More Arrow 4.8% Less Arrow 2.7%
Return on assets (ROA) 3.7% More Arrow 11.7% Less Arrow 5.1%
Current ratio 83.6% More Arrow 158.9% Less Arrow 135.1%
Return on equity (ROE) 1.5% More Arrow 36.4% Less Arrow 23.6%
Change turnover -1,415 More Arrow 2,052 More Arrow 3,516
Change turnover % -12% More Arrow 22% More Arrow 61%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.