TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Z-Mek AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
26,966
|
28,002
|
27,763 |
| Financial expenses |
205
|
200
|
155 |
| Earnings before taxes |
-175
|
1,499
|
1,241 |
| EBITDA |
298
|
1,949
|
1,574 |
| Total assets |
13,413
|
16,136
|
15,511 |
| Current assets |
9,663
|
12,485
|
11,958 |
| Current liabilities |
4,694
|
7,045
|
6,417 |
| Equity capital |
6,324
|
6,448
|
5,739 |
| - share capital |
269
|
267
|
291 |
| Employees (average) |
21
|
23
|
25 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.1%
|
40.0%
|
37.0% |
| Turnover per employee |
1,284
|
1,217
|
1,111 |
| Profit as a percentage of turnover |
-0.6%
|
5.4%
|
4.5% |
| Return on assets (ROA) |
0.2%
|
10.5%
|
9.0% |
| Current ratio |
205.9%
|
177.2%
|
186.3% |
| Return on equity (ROE) |
-2.8%
|
23.2%
|
21.6% |
| Change turnover |
-1,180
|
2,489
|
4,748 |
| Change turnover % |
-4%
|
10%
|
21% |
| Chg. No. of employees |
-2
|
-2
|
-1 |
| Chg. No. of employees % |
-9%
|
-8%
|
-4% |
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.