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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Zengun AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,260,959 More Arrow 2,470,221 Less Arrow 2,192,104
Financial expenses 5,865 Less Arrow 665 Less Arrow 659
Earnings before taxes 129,425 Less Arrow 108,146 Less Arrow 91,617
EBITDA 129,512 Less Arrow 108,684 Less Arrow 92,270
Total assets 1,060,984 Less Arrow 989,133 Less Arrow 908,470
Current assets 580,488 More Arrow 858,637 Less Arrow 777,974
Current liabilities 540,884 More Arrow 601,626 Less Arrow 525,123
Equity capital 342,273 More Arrow 364,574 Less Arrow 364,498
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
Employees (average) 126 More Arrow 130 Less Arrow 127

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.3% More Arrow 36.9% More Arrow 40.1%
Turnover per employee 17,944 More Arrow 19,002 Less Arrow 17,261
Profit as a percentage of turnover 5.7% Less Arrow 4.4% Less Arrow 4.2%
Return on assets (ROA) 12.8% Less Arrow 11.0% Less Arrow 10.2%
Current ratio 107.3% More Arrow 142.7% More Arrow 148.2%
Return on equity (ROE) 37.8% Less Arrow 29.7% Less Arrow 25.1%
Change turnover -209,262 More Arrow 278,117 More Arrow 541,870
Change turnover % -8% More Arrow 13% More Arrow 33%
Chg. No. of employees -4 More Arrow 3 More Arrow 18
Chg. No. of employees % -3% More Arrow 2% More Arrow 17%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.