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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Zalaris ASA

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 113,649 Less Arrow 100,636 Less Arrow 84,810
Financial expenses 6,313 More Arrow 7,364 Less Arrow 4,528
Earnings before taxes 4,175 Less Arrow -331 Less Arrow -1,559
Total assets 111,419 Less Arrow 98,887 Less Arrow 86,045
Current assets 72,357 Less Arrow 57,993 Less Arrow 45,550
Current liabilities 44,827 Less Arrow 36,708 More Arrow 64,065
Equity capital 22,009 Less Arrow 18,056 Less Arrow 15,541
- share capital 14,142 More Arrow 14,829 Less Arrow 156
Employees (average) 22 More Arrow 23 Equal arrow 23

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 19.8% Less Arrow 18.3% Less Arrow 18.1%
Turnover per employee 5,166 Less Arrow 4,375 Less Arrow 3,687
Profit as a percentage of turnover 3.7% Less Arrow -0.3% Less Arrow -1.8%
Return on assets (ROA) 9.4% Less Arrow 7.1% Less Arrow 3.5%
Current ratio 161.4% Less Arrow 158.0% Less Arrow 71.1%
Return on equity (ROE) 19.0% Less Arrow -1.8% Less Arrow -10.0%
Change turnover 18,156 More Arrow 21,215 Less Arrow 11,160
Change turnover % 19% More Arrow 27% Less Arrow 15%
Chg. No. of employees -1 More Arrow 0 Less Arrow -2
Chg. No. of employees % -4% More Arrow 0% Less Arrow -8%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.