TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Zenitec Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
40,225
|
200,603
|
134,118 |
| Financial expenses |
2,362
|
1,850
|
684 |
| Earnings before taxes |
9,797
|
5,591
|
4,818 |
| EBITDA |
12,370
|
7,908
|
5,872 |
| Total assets |
26,118
|
57,717
|
35,950 |
| Current assets |
25,654
|
56,329
|
35,010 |
| Current liabilities |
16,135
|
44,521
|
23,631 |
| Equity capital |
9,983
|
12,634
|
7,708 |
| - share capital |
76
|
75
|
70 |
| 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 |
5,746
|
10,558
|
9,580 |
| Profit as a percentage of turnover |
24.4%
|
2.8%
|
3.6% |
| Return on assets (ROA) |
46.6%
|
12.9%
|
15.3% |
| Current ratio |
159.0%
|
126.5%
|
148.2% |
| Return on equity (ROE) |
98.1%
|
44.3%
|
62.5% |
| Change turnover |
-163,995
|
56,968
|
77,160 |
| 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.