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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Zehnder Group Nordic AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 122,378 Less Arrow 111,347 Less Arrow 106,341
Financial expenses 1,626 More Arrow 3,988 More Arrow 4,376
Earnings before taxes 2,773 More Arrow 7,284 Less Arrow 5,609
EBITDA 16,408 More Arrow 18,051 More Arrow 21,580
Total assets 81,585 Less Arrow 79,609 More Arrow 85,256
Current assets 35,706 Less Arrow 34,523 More Arrow 40,879
Current liabilities 61,612 More Arrow 62,503 Less Arrow 52,166
Equity capital 19,973 Less Arrow 17,106 More Arrow 27,090
- share capital 6,400 Equal arrow 6,400 Equal arrow 6,400
Employees (average) 26 Less Arrow 24 Less Arrow 23

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.5% Less Arrow 21.5% More Arrow 31.8%
Turnover per employee 4,707 Less Arrow 4,639 Less Arrow 4,624
Profit as a percentage of turnover 2.3% More Arrow 6.5% Less Arrow 5.3%
Return on assets (ROA) 5.4% More Arrow 14.2% Less Arrow 11.7%
Current ratio 58.0% Less Arrow 55.2% More Arrow 78.4%
Return on equity (ROE) 13.9% More Arrow 42.6% Less Arrow 20.7%
Change turnover 11,031 Less Arrow 5,006 Less Arrow -1,079
Change turnover % 10% Less Arrow 5% Less Arrow -1%
Chg. No. of employees 2 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 8% Less Arrow 4% More Arrow 5%

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.