TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Zennet Investments AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
154,444
|
297,454
|
189,762 |
| Financial expenses |
1,196
|
2,554
|
312 |
| Earnings before taxes |
21,843
|
50,752
|
39,367 |
| EBITDA |
19,456
|
52,925
|
40,188 |
| Total assets |
88,019
|
145,836
|
95,090 |
| Current assets |
81,357
|
138,972
|
87,579 |
| Current liabilities |
16,717
|
49,339
|
22,743 |
| Equity capital |
69,901
|
74,629
|
55,567 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
11
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
79.4%
|
51.2%
|
58.4% |
| Turnover per employee |
14,040
|
42,493
|
27,109 |
| Profit as a percentage of turnover |
14.1%
|
17.1%
|
20.7% |
| Return on assets (ROA) |
26.2%
|
36.6%
|
41.7% |
| Current ratio |
486.7%
|
281.7%
|
385.1% |
| Return on equity (ROE) |
31.2%
|
68.0%
|
70.8% |
| Change turnover |
-143,010
|
107,692
|
189,762 |
| Change turnover % |
-48%
|
57% | |
| Chg. No. of employees |
4
|
0
|
7 |
| Chg. No. of employees % |
57%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.