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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Zenitec Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 25,331 More Arrow 133,006 Less Arrow 94,747
Financial expenses 1,487 Less Arrow 1,226 Less Arrow 483
Earnings before taxes 6,170 Less Arrow 3,707 Less Arrow 3,404
EBITDA 7,790 Less Arrow 5,243 Less Arrow 4,148
Total assets 16,448 More Arrow 38,269 Less Arrow 25,397
Current assets 16,155 More Arrow 37,348 Less Arrow 24,733
Current liabilities 10,161 More Arrow 29,519 Less Arrow 16,694
Equity capital 6,287 More Arrow 8,376 Less Arrow 5,445
- share capital 48 More Arrow 50 Less Arrow 49
Employees (average) 7 More Arrow 19 Less Arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.2% Less Arrow 21.9% Less Arrow 21.4%
Turnover per employee 3,619 More Arrow 7,000 Less Arrow 6,768
Profit as a percentage of turnover 24.4% Less Arrow 2.8% More Arrow 3.6%
Return on assets (ROA) 46.6% Less Arrow 12.9% More Arrow 15.3%
Current ratio 159.0% Less Arrow 126.5% More Arrow 148.2%
Return on equity (ROE) 98.1% Less Arrow 44.3% More Arrow 62.5%
Change turnover -103,276 More Arrow 37,772 More Arrow 54,509
Change turnover % -80% More Arrow 40% More Arrow 135%
Chg. No. of employees -12 More Arrow 5 Less Arrow 4
Chg. No. of employees % -63% More Arrow 36% More Arrow 40%

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.