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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 2023/12 2022/12 2021/12
Turnover 2,470,221 Less Arrow 2,192,104 Less Arrow 1,650,234
Financial expenses 665 Less Arrow 659 More Arrow 1,334
Earnings before taxes 108,146 Less Arrow 91,617 Less Arrow 83,783
EBITDA 108,684 Less Arrow 92,270 Less Arrow 85,236
Total assets 989,133 Less Arrow 908,470 Less Arrow 873,868
Current assets 858,637 Less Arrow 777,974 Less Arrow 678,572
Current liabilities 601,626 Less Arrow 525,123 Less Arrow 379,997
Equity capital 364,574 Less Arrow 364,498 Less Arrow 364,280
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
Employees (average) 130 Less Arrow 127 Less Arrow 109

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.9% More Arrow 40.1% More Arrow 41.7%
Turnover per employee 19,002 Less Arrow 17,261 Less Arrow 15,140
Profit as a percentage of turnover 4.4% Less Arrow 4.2% More Arrow 5.1%
Return on assets (ROA) 11.0% Less Arrow 10.2% Less Arrow 9.7%
Current ratio 142.7% More Arrow 148.2% More Arrow 178.6%
Return on equity (ROE) 29.7% Less Arrow 25.1% Less Arrow 23.0%
Change turnover 278,117 More Arrow 541,870 Less Arrow -555,262
Change turnover % 13% More Arrow 33% Less Arrow -25%
Chg. No. of employees 3 More Arrow 18 Less Arrow -30
Chg. No. of employees % 2% More Arrow 17% Less Arrow -22%

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.