TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Zenitec Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
200,603
|
134,118
|
58,723 |
Financial expenses |
1,850
|
684
|
535 |
Earnings before taxes |
5,591
|
4,818
|
1,040 |
EBITDA |
7,908
|
5,872
|
1,959 |
Total assets |
57,717
|
35,950
|
21,028 |
Current assets |
56,329
|
35,010
|
19,538 |
Current liabilities |
44,521
|
23,631
|
13,795 |
Equity capital |
12,634
|
7,708
|
4,022 |
- share capital |
75
|
70
|
72 |
Employees (average) |
19
|
14
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
21.9%
|
21.4%
|
19.1% |
Turnover per employee |
10,558
|
9,580
|
5,872 |
Profit as a percentage of turnover |
2.8%
|
3.6%
|
1.8% |
Return on assets (ROA) |
12.9%
|
15.3%
|
7.5% |
Current ratio |
126.5%
|
148.2%
|
141.6% |
Return on equity (ROE) |
44.3%
|
62.5%
|
25.9% |
Change turnover |
56,968
|
77,160
|
19,792 |
Change turnover % |
40%
|
135%
|
51% |
Chg. No. of employees |
5
|
4
|
2 |
Chg. No. of employees % |
36%
|
40%
|
25% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.