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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 2023/12 2022/12 2021/12
Turnover 133,006 Less Arrow 94,747 Less Arrow 43,784
Financial expenses 1,226 Less Arrow 483 Less Arrow 399
Earnings before taxes 3,707 Less Arrow 3,404 Less Arrow 775
EBITDA 5,243 Less Arrow 4,148 Less Arrow 1,461
Total assets 38,269 Less Arrow 25,397 Less Arrow 15,678
Current assets 37,348 Less Arrow 24,733 Less Arrow 14,567
Current liabilities 29,519 Less Arrow 16,694 Less Arrow 10,285
Equity capital 8,376 Less Arrow 5,445 Less Arrow 2,999
- share capital 50 Less Arrow 49 More Arrow 54
Employees (average) 19 Less Arrow 14 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.9% Less Arrow 21.4% Less Arrow 19.1%
Turnover per employee 7,000 Less Arrow 6,768 Less Arrow 4,378
Profit as a percentage of turnover 2.8% More Arrow 3.6% Less Arrow 1.8%
Return on assets (ROA) 12.9% More Arrow 15.3% Less Arrow 7.5%
Current ratio 126.5% More Arrow 148.2% Less Arrow 141.6%
Return on equity (ROE) 44.3% More Arrow 62.5% Less Arrow 25.8%
Change turnover 37,772 More Arrow 54,509 Less Arrow 14,757
Change turnover % 40% More Arrow 135% Less Arrow 51%
Chg. No. of employees 5 Less Arrow 4 Less Arrow 2
Chg. No. of employees % 36% More Arrow 40% Less Arrow 25%

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.