TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Zedcom AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,273
|
33,088
|
33,613 |
| Financial expenses |
32
|
19
|
16 |
| Earnings before taxes |
6,037
|
7,851
|
9,341 |
| EBITDA |
6,264
|
8,072
|
9,431 |
| Total assets |
12,640
|
15,899
|
18,122 |
| Current assets |
12,192
|
15,335
|
17,640 |
| Current liabilities |
4,515
|
5,743
|
5,968 |
| Equity capital |
8,125
|
10,155
|
12,154 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
23
|
23
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.3%
|
63.9%
|
67.1% |
| Turnover per employee |
1,360
|
1,439
|
1,528 |
| Profit as a percentage of turnover |
19.3%
|
23.7%
|
27.8% |
| Return on assets (ROA) |
48.0%
|
49.5%
|
51.6% |
| Current ratio |
270.0%
|
267.0%
|
295.6% |
| Return on equity (ROE) |
74.3%
|
77.3%
|
76.9% |
| Change turnover |
-721
|
-698
|
-3,929 |
| Change turnover % |
-2%
|
-2%
|
-10% |
| Chg. No. of employees |
0
|
1
|
-10 |
| Chg. No. of employees % |
0%
|
5%
|
-31% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.