TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Zenitec Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,396
|
17,846
|
12,741 |
| Financial expenses |
199
|
165
|
65 |
| Earnings before taxes |
827
|
497
|
458 |
| EBITDA |
1,044
|
703
|
558 |
| Total assets |
2,205
|
5,135
|
3,415 |
| Current assets |
2,166
|
5,011
|
3,326 |
| Current liabilities |
1,362
|
3,961
|
2,245 |
| Equity capital |
843
|
1,124
|
732 |
| - share capital |
6
|
7
|
7 |
| Employees (average) |
7
|
19
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.2%
|
21.9%
|
21.4% |
| Turnover per employee |
485
|
939
|
910 |
| Profit as a percentage of turnover |
24.4%
|
2.8%
|
3.6% |
| Return on assets (ROA) |
46.5%
|
12.9%
|
15.3% |
| Current ratio |
159.0%
|
126.5%
|
148.2% |
| Return on equity (ROE) |
98.1%
|
44.2%
|
62.6% |
| Change turnover |
-13,844
|
5,068
|
7,330 |
| Change turnover % |
-80%
|
40%
|
135% |
| Chg. No. of employees |
-12
|
5
|
4 |
| Chg. No. of employees % |
-63%
|
36%
|
40% |
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.