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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Zellers Optik i Katrineholm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,484 Less Arrow 5,001 More Arrow 5,640
Financial expenses 1 More Arrow 3 More Arrow 4
Earnings before taxes 484 Less Arrow 369 More Arrow 1,016
EBITDA 486 Less Arrow 469 More Arrow 803
Total assets 2,028 More Arrow 2,909 More Arrow 3,191
Current assets 2,014 More Arrow 2,882 More Arrow 3,057
Current liabilities 1,067 Less Arrow 963 More Arrow 1,308
Equity capital 901 More Arrow 1,852 Less Arrow 1,699
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.4% More Arrow 63.7% Less Arrow 53.2%
Turnover per employee 1,097 Less Arrow 1,000 More Arrow 1,128
Profit as a percentage of turnover 8.8% Less Arrow 7.4% More Arrow 18.0%
Return on assets (ROA) 23.9% Less Arrow 12.8% More Arrow 32.0%
Current ratio 188.8% More Arrow 299.3% Less Arrow 233.7%
Return on equity (ROE) 53.7% Less Arrow 19.9% More Arrow 59.8%
Change turnover 457 Less Arrow -182 More Arrow 124
Change turnover % 9% Less Arrow -4% More Arrow 2%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 25%

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.