TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Zengun AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,331,722
|
2,502,412
|
2,073,539 |
| Financial expenses |
6,049
|
674
|
623 |
| Earnings before taxes |
133,476
|
109,555
|
86,662 |
| EBITDA |
133,565
|
110,100
|
87,279 |
| Total assets |
1,094,190
|
1,002,023
|
859,333 |
| Current assets |
598,656
|
869,827
|
735,895 |
| Current liabilities |
557,812
|
609,466
|
496,721 |
| Equity capital |
352,985
|
369,325
|
344,783 |
| - share capital |
5,156
|
5,065
|
4,730 |
| Employees (average) |
126
|
130
|
127 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.3%
|
36.9%
|
40.1% |
| Turnover per employee |
18,506
|
19,249
|
16,327 |
| Profit as a percentage of turnover |
5.7%
|
4.4%
|
4.2% |
| Return on assets (ROA) |
12.8%
|
11.0%
|
10.2% |
| Current ratio |
107.3%
|
142.7%
|
148.2% |
| Return on equity (ROE) |
37.8%
|
29.7%
|
25.1% |
| Change turnover |
-215,811
|
281,741
|
512,562 |
| Change turnover % |
-8%
|
13%
|
33% |
| Chg. No. of employees |
-4
|
3
|
18 |
| Chg. No. of employees % |
-3%
|
2%
|
17% |
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.