TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Zellers Optik i Katrineholm AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
8,164
|
7,484
|
7,757 |
Financial expenses |
2
|
5
|
6 |
Earnings before taxes |
720
|
552
|
1,397 |
EBITDA |
723
|
702
|
1,105 |
Total assets |
3,019
|
4,353
|
4,388 |
Current assets |
2,999
|
4,313
|
4,204 |
Current liabilities |
1,589
|
1,441
|
1,799 |
Equity capital |
1,342
|
2,772
|
2,336 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
5
![]() |
5
![]() |
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
44.5%
|
63.7%
|
53.2% |
Turnover per employee |
1,633
|
1,497
|
1,551 |
Profit as a percentage of turnover |
8.8%
|
7.4%
|
18.0% |
Return on assets (ROA) |
23.9%
|
12.8%
|
32.0% |
Current ratio |
188.7%
|
299.3%
|
233.7% |
Return on equity (ROE) |
53.7%
|
19.9%
|
59.8% |
Change turnover |
680
|
-273
|
171 |
Change turnover % |
9%
|
-4%
|
2% |
Chg. No. of employees |
0
![]() |
0
|
1 |
Chg. No. of employees % |
0%
![]() |
0%
|
25% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.