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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Zact Entreprenad AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 6,139 More Arrow 7,157 Less Arrow 4,078
Financial expenses 225 Less Arrow 134 More Arrow 150
Earnings before taxes 58 More Arrow 191 Less Arrow -506
EBITDA 405 Less Arrow 401 Less Arrow -333
Total assets 3,848 More Arrow 4,544 Less Arrow 3,727
Current assets 1,150 More Arrow 1,793 Less Arrow 1,575
Current liabilities 1,423 More Arrow 1,812 Less Arrow 1,392
Equity capital 130 More Arrow 223 Less Arrow 31
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 11 More Arrow 13 Less Arrow 8

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 3.4% More Arrow 4.9% Less Arrow 0.8%
Turnover per employee 558 Less Arrow 551 Less Arrow 510
Profit as a percentage of turnover 0.9% More Arrow 2.7% Less Arrow -12.4%
Return on assets (ROA) 7.4% Less Arrow 7.2% Less Arrow -9.6%
Current ratio 80.8% More Arrow 99.0% More Arrow 113.1%
Return on equity (ROE) 44.6% More Arrow 85.7% Less Arrow -1632.3%
Change turnover -1,018 More Arrow 3,079 Less Arrow 469
Change turnover % -14% More Arrow 76% Less Arrow 13%
Chg. No. of employees -2 More Arrow 5 Less Arrow 3
Chg. No. of employees % -15% More Arrow 63% Less Arrow 60%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.