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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Zacco Sweden AB

Closing information (x1000 DKK)

Closing information 2024/03 2022/12 2021/12
Turnover 402,876 Less Arrow 302,965 Less Arrow 293,824
Financial expenses 5,750 Less Arrow 4,571 Less Arrow 2,762
Earnings before taxes 26,770 Less Arrow 16,783 Less Arrow 5,088
EBITDA 27,167 Less Arrow 18,060 Less Arrow 6,939
Total assets 122,762 Less Arrow 92,397 Less Arrow 90,345
Current assets 122,216 Less Arrow 91,116 Less Arrow 87,759
Current liabilities 56,414 Less Arrow 48,203 More Arrow 59,414
Equity capital 65,291 Less Arrow 43,441 Less Arrow 30,112
- share capital 65 More Arrow 67 More Arrow 73
Employees (average) 121 More Arrow 122 More Arrow 124

Financial ratios

Fiscal year 2024/03 2022/12 2021/12
Solvency 53.2% Less Arrow 47.0% Less Arrow 33.3%
Turnover per employee 3,330 Less Arrow 2,483 Less Arrow 2,370
Profit as a percentage of turnover 6.6% Less Arrow 5.5% Less Arrow 1.7%
Return on assets (ROA) 26.5% Less Arrow 23.1% Less Arrow 8.7%
Current ratio 216.6% Less Arrow 189.0% Less Arrow 147.7%
Return on equity (ROE) 41.0% Less Arrow 38.6% Less Arrow 16.9%
Change turnover 109,486 Less Arrow 32,941 Less Arrow -11,685
Change turnover % 37% Less Arrow 12% Less Arrow -4%
Chg. No. of employees -1 Less Arrow -2 Less Arrow -5
Chg. No. of employees % -1% Less Arrow -2% Less Arrow -4%

Total value of public sale

Fiscal year 2024/03 2022/12 2021/12
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.