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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Zenitec Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 198,022 Less Arrow 141,787 Less Arrow 60,215
Financial expenses 1,826 Less Arrow 723 Less Arrow 549
Earnings before taxes 5,519 Less Arrow 5,094 Less Arrow 1,066
EBITDA 7,806 Less Arrow 6,208 Less Arrow 2,009
Total assets 56,975 Less Arrow 38,006 Less Arrow 21,562
Current assets 55,604 Less Arrow 37,012 Less Arrow 20,034
Current liabilities 43,948 Less Arrow 24,982 Less Arrow 14,145
Equity capital 12,471 Less Arrow 8,149 Less Arrow 4,124
- share capital 74 Equal arrow 74 Equal arrow 74
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 10,422 Less Arrow 10,128 Less Arrow 6,022
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 56,235 More Arrow 81,572 Less Arrow 20,295
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.