TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Zengun AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,502,412
|
2,073,539
|
1,609,345 |
Financial expenses |
674
|
623
|
1,301 |
Earnings before taxes |
109,555
|
86,662
|
81,707 |
EBITDA |
110,100
|
87,279
|
83,124 |
Total assets |
1,002,023
|
859,333
|
852,215 |
Current assets |
869,827
|
735,895
|
661,758 |
Current liabilities |
609,466
|
496,721
|
370,582 |
Equity capital |
369,325
|
344,783
|
355,254 |
- share capital |
5,065
|
4,730
|
4,876 |
Employees (average) |
130
|
127
|
109 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
36.9%
|
40.1%
|
41.7% |
Turnover per employee |
19,249
|
16,327
|
14,765 |
Profit as a percentage of turnover |
4.4%
|
4.2%
|
5.1% |
Return on assets (ROA) |
11.0%
|
10.2%
|
9.7% |
Current ratio |
142.7%
|
148.2%
|
178.6% |
Return on equity (ROE) |
29.7%
|
25.1%
|
23.0% |
Change turnover |
281,741
|
512,562
|
-541,504 |
Change turnover % |
13%
|
33%
|
-25% |
Chg. No. of employees |
3
|
18
|
-30 |
Chg. No. of employees % |
2%
|
17%
|
-22% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.