TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Zalaris ASA
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
113,649
|
100,636
|
84,810 |
| Financial expenses |
6,313
|
7,364
|
4,528 |
| Earnings before taxes |
4,175
|
-331
|
-1,559 |
| Total assets |
111,419
|
98,887
|
86,045 |
| Current assets |
72,357
|
57,993
|
45,550 |
| Current liabilities |
44,827
|
36,708
|
64,065 |
| Equity capital |
22,009
|
18,056
|
15,541 |
| - share capital |
14,142
|
14,829
|
156 |
| Employees (average) |
22
|
23
|
23 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
19.8%
|
18.3%
|
18.1% |
| Turnover per employee |
5,166
|
4,375
|
3,687 |
| Profit as a percentage of turnover |
3.7%
|
-0.3%
|
-1.8% |
| Return on assets (ROA) |
9.4%
|
7.1%
|
3.5% |
| Current ratio |
161.4%
|
158.0%
|
71.1% |
| Return on equity (ROE) |
19.0%
|
-1.8%
|
-10.0% |
| Change turnover |
18,156
|
21,215
|
11,160 |
| Change turnover % |
19%
|
27%
|
15% |
| Chg. No. of employees |
-1
|
0
|
-2 |
| Chg. No. of employees % |
-4%
|
0%
|
-8% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.