TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Zenitec Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,004
|
198,022
|
141,787 |
| Financial expenses |
2,290
|
1,826
|
723 |
| Earnings before taxes |
9,500
|
5,519
|
5,094 |
| EBITDA |
11,995
|
7,806
|
6,208 |
| Total assets |
25,325
|
56,975
|
38,006 |
| Current assets |
24,875
|
55,604
|
37,012 |
| Current liabilities |
15,645
|
43,948
|
24,982 |
| Equity capital |
9,680
|
12,471
|
8,149 |
| - share capital |
74
|
74
|
74 |
| 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 |
5,572
|
10,422
|
10,128 |
| 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 |
-159,018
|
56,235
|
81,572 |
| 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.