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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Zapote Consulting AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,009 More Arrow 9,263 More Arrow 10,446
Financial expenses 0 Equal arrow 0 More Arrow 24
Earnings before taxes 1,932 Less Arrow 1,698 More Arrow 2,962
EBITDA 1,934 Less Arrow 1,712 More Arrow 3,001
Total assets 2,972 Less Arrow 2,824 More Arrow 3,837
Current assets 2,972 Less Arrow 2,817 More Arrow 3,816
Current liabilities 1,043 More Arrow 1,140 More Arrow 1,286
Equity capital 1,929 Less Arrow 1,684 More Arrow 2,551
- share capital 52 Equal arrow 52 Equal arrow 52
Employees (average) 6 More Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.9% Less Arrow 59.6% More Arrow 66.5%
Turnover per employee 1,335 Less Arrow 1,323 More Arrow 1,741
Profit as a percentage of turnover 24.1% Less Arrow 18.3% More Arrow 28.4%
Return on assets (ROA) 65.0% Less Arrow 60.1% More Arrow 77.8%
Current ratio 284.9% Less Arrow 247.1% More Arrow 296.7%
Return on equity (ROE) 100.2% More Arrow 100.8% More Arrow 116.1%
Change turnover -1,254 More Arrow -1,183 More Arrow 1,240
Change turnover % -14% More Arrow -11% More Arrow 13%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -14% More Arrow 17% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 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.